Symptom
While creating a New Tax Payment error Tax Payment must be outgoing appears.
Environment
Business ByDesign
Reproducing the Issue
- Go to the Liquidity Management work center.
- Go to the Common Tasks view.
- Click on New Tax Payment sub view.
- Choose Tax Payment as Tax Payment Type.
- Select any Tax Return Arrangement ID.
- Fill in any other mandatory data if required.
- Click on Check button.
- Error Tax Payment must be outgoing appears.
Cause
Ideally the Tax Payable amount should be in negative. If the Tax Payable amount is Postive then this error appears. Also the Tax Receivable should be positive.
Resolution
Make sure the Tax Payable amount is in negative and the Tax Receivable amount is in positive.
- Go to the Liquidity Management work center.
- Go to the Common Tasks view.
- Click on New Tax Payment sub view.
- Choose Tax Payment as Tax Payment Type.
- Select any Tax Return Arrangement ID.
- Click on View All.
- Go to the Tax return tab.
- Make sure the Tax Payable should be Payable and the amount to be in negative.
See Also
Help Center Documents and blogs.
Keywords
Tax Payment must be outgoing, tax Payment Error , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1808