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Finance | Project Operations, Human Resources, ...
Suggested Answer

German VAT Declaration in XML format

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Posted on by 339

Hi All,

anybody has come across this error when generating German VAT Declaration in XML format?

Setups:

I downloaded Elster (DE) configuration from LCS shared asset library for General electronic reporting:

pastedimage1638476239559v1.png

Defined the format in the "Electronic tax declaration setup"

pastedimage1638476333439v2.png

and when reporting the sales tax for the settlement period, and selecting the option to create an electronic tax document, I receive following error message:

pastedimage1638476443463v3.png

An error occurred during the 'Format mapping' run. For more information, contact your system administrator.
Evaluating binding of format component File/Elster/DatenTeil/Nutzdatenblock/Nutzdaten/Anmeldungssteuern/DatenLieferant/Name.
The mandatory String with the name 'Worker name' must be filled in.
Thanks for any help
Fjorela
I have the same question (0)
  • Suggested answer
    MauricioSaldana Profile Picture
    Microsoft Employee on at

    Hi Fjorela,

    This may be related to bug 611289 that is solved on latest build for 10.0.22

    To work around this issue, disable the Enable usage of EPPlus library in Electronic reporting framework feature.

    Regards

    Mauricio

  • Fjorela Profile Picture
    339 on at

    Thanks Mauricio for your reply.

    Unfortunately it didn't solve my issue.

    Best regards

    Fjorela

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,839 Super User 2026 Season 1 on at

    Hi Fjorela,

    Is it Prod environment? Can you send a screenshot by opening message details?

    If it is related to your UAT environment, did you have refresh database in this environment?

  • Fjorela Profile Picture
    339 on at

    Hi Alireza, thanks for your reply. It was a UAT environment; I believe the database was refreshed. I will wait to check if the issue will occur also in the PROD environment. Best regards, Fjorela

  • Suggested answer
    SasaB Profile Picture
    5 on at

    Hi Fjorela,

    You just need to specify a worker for the user who runs Report sales tax for settlement period.

    2022_2D00_03_2D00_17-11_5F00_30_5F00_23_2D00_Users-_2D002D00_-Finance-and-Operations.png

    Best regards,

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