Symptom
You have received an incoming tax prepayment from your tax authority. You externally create this incoming tax prepayment. It now appears in status In Preparation in the Tax Payments view of the Tax Management workcenter.
When trying to post this incoming tax pre-payment, meaning with a positive amount, an error message appears: Tax prepayment must be outgoing.
How can this tax prepayment be posted as well as cleared according to the specified Clearing Due Date?
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Environment
SAP Business ByDesign
Product
Keywords
Tax Prepayment must be outgoing, incoming tax prepayment, assign tax return to tax payment , KBA , tax prepayment must be outgoing , SRD-FIN-AU , Auditor Workcenter , How To
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