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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Germany VAT declaratio...
Finance | Project Operations, Human Resources, ...
Answered

Germany VAT declaration setup issue

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Posted on by SD-06060955-0 27
Hi,
 
I am facing some error issue while running the setup of Germany VAT declaration from the Electronic reporting option.
 
Setup done in the Electronic reporting option in DEMF company which is given below.
 
 
 
 
After doing the setup, when I click the run option from the aciton pane it gives error.
 
 
 
After clicking the Run option
 
 
 
After clicking the OK option it gives the below error which is given below.
 
 
 
Please let me know how to resolve the same error .
 
Thanks & Regards,
Sandeep Deshpande
 
  • Suggested answer
    Vinayak Hegde Profile Picture
    Vinayak Hegde 27 on at
    Germany VAT declaration setup issue
    Hi Sandeep,
     
    Please update the below 3 points. That will resolve the issue.
    1. Ensure you downloaded the latest version of ER (Older version had issue with filed 400/405. Latest released in Aug fixed the issue)
    2. Use Other as per below print. Other should be the last line in report lookup
     
     
     
    3. Update the output format to XLS in parameter.
     
     
     
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,264 Super User 2024 Season 2 on at
    Germany VAT declaration setup issue
    Hi Sandeep,
    The error message refers to sales tax code mapping table ($ReportFieldLookup), Please check if you have provided mapping table with all required sales tax code, if they are already provided, please try to add "Other" and "*Not blank*" as last line :

  • Suggested answer
    andreasraithel Profile Picture
    andreasraithel 4,839 Super User 2024 Season 2 on at
    Germany VAT declaration setup issue
    Hy, 
    I would assume that the correponding application specific parameter for that tax code is not configured, as I can't see this in your first screenshot.


    May be you can add this one.

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