How To Fix FS796 - MOSS tax country &1: only output tax permitted; adjustment required &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 796

• Message text: MOSS tax country &1: only output tax permitted; adjustment required &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS796 - MOSS tax country &1: only output tax permitted; adjustment required &2 &3 ?

  The SAP error message FS796 indicates an issue related to the MOSS (Mini One Stop Shop) tax reporting, specifically concerning the handling of output tax for a particular tax country. The message states that only output tax is permitted for the specified country, and an adjustment is required for the specified amounts.
  Cause:
  
  MOSS Configuration: The error typically arises when there is a misconfiguration in the MOSS settings for the specific tax country. The system expects only output tax entries for that country, but it has detected an input tax entry or an incorrect tax type.
  Transaction Type: The transaction being processed may not be compliant with the MOSS regulations for that specific country, leading to the error.
  Tax Code: The tax code used in the transaction may not be appropriate for MOSS reporting, possibly indicating that it is set up to allow input tax when it should not.
  
  Solution:
  
  Review Tax Configuration: Check the MOSS configuration for the specific tax country in the SAP system. Ensure that the settings align with the requirements for that country, particularly regarding input and output tax handling.
  Adjust Transaction: If the transaction is incorrectly classified, adjust it to ensure that it only includes output tax. This may involve changing the tax code or the nature of the transaction.
  Consult Documentation: Refer to the SAP documentation or guidelines for MOSS compliance to ensure that all settings and transactions are correctly configured.
  Tax Code Review: Verify the tax codes used in the transaction. Ensure that they are set up correctly for MOSS and that they only allow output tax where required.
  Contact Support: If the issue persists after checking the configuration and transactions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  MOSS Regulations: Familiarize yourself with the MOSS regulations applicable to the countries involved, as they dictate how VAT should be reported and collected for digital services.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the MOSS functionality in your version of SAP.
  Testing: After making adjustments, conduct thorough testing to ensure that the changes resolve the error and that transactions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the FS796 error and implement the necessary adjustments to resolve it.