SAP Knowledge Base Article - Preview

2332709 - Tax Prepayment Must be Outgoing - How to Process an Incoming Tax Prepayment

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

SAP Business ByDesign all versions

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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