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SAP Knowledge Base Article - PreviewSymptom
You have created a VAT Return with a tax receivable amount.
From your bank you receive two separate incoming payments via bank statement for this single tax return.
It is, however, not possible to assign more than one tax payment to a tax return.
How to clear both payments with the tax return?
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
tax payment, vat return; multiple tax payments , KBA , SRD-FIN-ACP , Payables , How To
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