SAP Knowledge Base Article - Public

2558385 - Unable to Match Tax Payment With Tax Return

Symptom

You want to match a Tax Payment with a Tax Return but the Matched box is greyed out.

Reproducing the Issue

  1. Go to the Tax Management work centre.
  2. Go to the Tax Payments sub view.
  3. Find the Tax Payment ABC (ABC represents the Tax Payment ID).
  4. Open the Tax Payment ABC and click View All.
  5. You want to match Tax Payment ABC with Tax Return XYZ (XYZ represent the Tax Return ID).
  6. 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

  1. Open the Tax Return XYZ and click View All.
  2. 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).
  3. Open the Tax Payment DEF and click View All.
  4. Un-match the Tax Return XYZ and save the changes.
  5. 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