Symptom
You try to post a Payment Allocation in which you have selected a tax authority XYZ under the field Customer/Supplier ID but you get the error
"Payment Curr. and Tax Return Arrangem. Curr. of Tax Authority XYZ Unequal".
(XYZ is the tax authority)
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Environment
Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Steuerbehörde, CH, Steuerzahlung, Kontoauszug, Payment Allocation, Tax Authority, , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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