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Why does the formula use tax codes which don't even exist in VAT declaration box?

Pipalia1
Explorer
0 Kudos

For Germany localization, I am seeing A71 and V10, but some of these codes don't even exist! Are they hard-coded in SAP or am I missing some setup or something here?

I have since setup a new company with German localization and everything aligns. The only between between the two companies are, one has Elster addon enabled and another one does not have it enabled yet. Need to test further if Elster is amending the tax codes? Has anyone faced this issue with German localization with latest version of SAB B1 v10 (PL240)

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