Symptom
You want to match a Tax Payment with a Tax Return but the Matched box is greyed out.
Reproducing the Issue
-
Go to the Tax Management work centre.
- Go to the Tax Payments sub view.
- Find the Tax Payment ABC (ABC represents the Tax Payment ID).
- Open the Tax Payment ABC and click View All.
- You want to match Tax Payment ABC with Tax Return XYZ (XYZ represent the Tax Return ID).
- The check box Matched is greyed out, matching is not possible.
Cause
The Tax Return XYZ is already matched to another Tax Payment.
You can not match a Tax Return with more than one Tax Payment.
Resolution
-
Open the Tax Return XYZ and click View All.
- Under the Tax Payment information you see that Tax Return XYZ is already assigned to Tax Payment DEF (DEF represents the already assigned Tax Payment ID).
- Open the Tax Payment DEF and click View All.
- Un-match the Tax Return XYZ and save the changes.
- In case the Tax Payment DEF is in status Approval send it back for revision and perform the changes.
Keywords
Steuermeldung, Steuerzahlung zuordnen , KBA , SRD-FIN-TAX , Tax Management , Problem
Product
SAP Business ByDesign 1711