E-Business Tax (MOSC)

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EMEA VAT Report( Selection Process)

edited Mar 1, 2013 10:12AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi,

I would like to know if EMEA VAT report is a legal requirement for UK and Germany. while trying to run EMEA VAT Selection process, parameter Tax Registration Number does not reflect the TRN Number which has been setup for UK Establishment in party tax profile.(Attachment Uploaded)

Also when i checked EMEA VAT Reporting Entity setup. this does not have TRN number setup for UK, when i tried to enter the TRN Number for UK and Tax Calendar then i tried to save it . I am getting an error ON-INSERT triggered raised unhandled exception.(Attachment uploaded)

Can you please help in here my objective is to run EMEA VAT selection process from GL.

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