Italy Periodic VAT Return - Data extraction error

[antonio_bruno]

Hi,

I've implemented the note 2473632 and 2470594.

I've tried to extract the data with the transaction S_ALR_87012357, as indicated in the documentation, but there are the following error message:

• Message no. FOT_B2A407 - Company code Z001 is assigned to taxes on sales/purchases group 0001. If I insert the Company code.
• Message no. FOT_B2A409 - Taxes on sales/purchases group 0001 is missing a leading company code. If I insert the taxes on sales/purchases group.

If I, On the Posting parameters tab, in the Electronic Advance Tax Return group box,
remove the Electronic Advance Return check box, the program extract the data.

Could you please help me to solve the problem?

Thanks and regards.

[antonio_bruno · Accepted solution]

I've solved. I've removed the Tax Group from the Company (Assign Comp.Code --> Taxes On Sls/Purch.Group).