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Cannot activate MTD (Making Tax Digital) in SAP B1.

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I am trying to activate MTD in SAP B1 but when I tick the Making Tax Digital checkbox in the Company Details screen and try to update, I get the following error message:

Cannot add a new OBOS entry for Date 19000101 and Report Type S

I believe the system is trying to create an entry for the default system tax year set up in the VAT Declaration Boxes window (top left dropdown originally had a default year of 1900 when installing SAP B1). I cannot find anywhere to amend or delete the year that is causing the problem. My system is an older system that has been upgraded over a number of years which I recently upgraded to version 9.3 PL08 from PL05. It may be that a new fresh install does not have 1900 as a year in this selection field but my installation dates back to pre 2010.

Does anyone know how to resolve this?

Anil

Accepted Solutions (1)

Accepted Solutions (1)

juan_hernandez1
Discoverer
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Hi all

I can confirm PL 09 fixes the issue, i have had upgrade and it works!!

R

Juan

Answers (4)

Answers (4)

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Hello,

Do you have a solution for an error when exporting the report?

I have followed through all the steps in the relevant SAP notes regarding Making Tax Digital.

From SAP Note SAP Note 2756905 you can download the "How to work with MTD in UK SAP Business One 9.3 v1.5" document to work through.

This takes you through the steps of installing the integration framework, importing the eDocWS-MTD package (SAP Note 2701273)

All seems to be going as planned until I try to export from the 'BAS Report - Retrieval' form.

When I click the 'Export button' I get an error:

Message: Internal Error. Details can be found in System Messages Log in 'Context'.
Context: Export legal file format is wrong
Message ID: 999900099

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Thank you. That has resolved my problem.

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Hi Ankit, Thanks for the reply. I thought I was going mad.

ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
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Hi Anil Kuner,

The mentioned issue has already been known to our Development Team. Kindly keep checking SAP Note 2749407 for the same. Please note that the SAP Note 2749407 will be released soon.

Additionally, since the issue hasn't been fixed yet, you can take a screenshot of the result from the query below and log a support incident with SAP.

Select * from OBOS

Hope it helps!

Kind regards,

ANKIT CHAUHAN

SAP Business One Support