Belgium VAT declaration

Question

Hello Friends,
has anybode came across the Belgium eVAT declaration configuration? if anybody come across please help me to find the solution for my issue?
I have done the belgiam VAT declartion configuration as per the guide provided by SAP. but after executing the transaction "FOTV" i am unable to find the tax details as per belgium grouping key. only address details are coming in the header, actually it supposed to display the vat details as well. but in my case it is not displaying anything. i don't know where i missed out the configuartion part.

Answer 1

For the tax reporting you have to run the following reports:
S_ALR_87012357
Special for Belgium fill in the part:
Form print out: 
Select Prepaire printing of forms
Fill in: program run date
Fill in Indentification
S_ALR_87012370
Settings in config for reporting: (some Examples:)
TC OBCH
1D     BE Local purchases other G&S 6% Belgium     VST     H     63
1D     BE Local purchases other G&S 6% Belgium     VST     S     59
1I     BE Deferred services 21% G/S/T     MWS     H     56
1I     BE Deferred services 21% G/S/T     VST     S     59
TC OBCG
1D     BE Local purchases other G&S 6% Belgium     VST     H     82
1D     BE Local purchases other G&S 6% Belgium     VST     H     85
1D     BE Local purchases other G&S 6% Belgium     VST     S     82
1I     BE Deferred services 21% G/S/T     VST     H     82
1I     BE Deferred services 21% G/S/T     VST     H     85
1I     BE Deferred services 21% G/S/T     VST     H     87
1I     BE Deferred services 21% G/S/T     VST     S     82