Hello to the community,
I created the following tax report with S005 template and filled one tax code that is used for purchases and sales and added IP4 and IP3 in the transaction code.
I created a tax proposal with tax template S005, and validated it, printed it, it is now in status “declared / valid”.
When trying to create a clearance voucher with all information filled in header (correct period used in the tax proposal report + all tax accounts) there is no transaction getting fetched on the lower part of the window.
I checked the TC voucher type and it is open to use for my user group, AC. I am not sure to understand the process, can anyone explain what could be the reason that I can’t find any transaction. If you have any documentation that could help more than the one on the online documentation, I’d be grateful.
Thank you
Tanya