2558385 - Unable to Match Tax Payment With Tax Return

When trying to match a Tax Payment with a Tax Return, but the Matched box is greyed out.

SAP Business ByDesign

1. Navigate to the Tax Management work center.
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. 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.

The Tax Return XYZ is already matched to another Tax Payment, cannot match a Tax Return with more than one Tax Payment.

1. Open the Tax Return XYZ and click View All.
2. Under the Tax Payment information, 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.

Tax Management, Tax payment, Tax return, Assigned, Status, Approval, Check box, cannot match, matched, greyed out, another payment, already assigned, un match, no possible.

, KBA , SRD-FIN-TAX , Tax Management , Problem