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2345059 - Release of Tax Return Failed with Error Messages


When trying to release VAT Return AAA in the VAT Return view of the Tax Management workcenter three error messages appear:

  • Tax payable amount for ABC not correct.
  • Amount DEF in cover document GHI unequal to amount JKL in tax return AAA.
  • Release of tax return AAA failed.

AAA means the Tax Return ID.

ABC means the combination of Country, Tax Type and Tax Code Description.

DEF means the amount in cover document.

GHI means the cover document ID.

JKL means the amount in Tax Return.



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VAT Return; Tax Return; cover document; release failed , KBA , vat return , tax return , cover document , release failed , SRD-FIN-TAX , Tax Management , Product Enhancement

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