How To Fix FR416 - Declaración IVA: Faltan las cuotas de IVA para el país &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 416

• Message text: Declaración IVA: Faltan las cuotas de IVA para el país &

¿Qué causa este problema?

The following settings are missing for entering the tax amounts in the
form for the advance return for tax on sales/purchases:
The combinations of <GL:tax_code>tax on sales/purchases code</>,
transaction keys and total/debit/credit indicators are not divided into
groups for country &V1&. The groups correspond to items on the form.
The balances of the tax amounts from the relevant group can then be
entered in the corresponding item of the form.
<ZH>Procedure for the system administrator</>
Divide the combinations of tax on sales/purchases code, transaction key
and total/debit/credit indicator of this country for the tax amounts
into groups.
Each such combination can also be assigned to several groups if the
accompanying documents flow into subtotals, carryforwards and totals.
For example, assign the group which corresponds to a subtotal to all
combinations whose amounts flow into this subtotal.

<DS:TRAN.OBCH>Proceed</>
ENDIF
You can find more information in the documentation for the program
which prints the form for the advance return for tax on
sales/purchases.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.