2646729 - Tax Payment Must Be Outgoing

While creating a New Tax Payment error Tax Payment must be outgoing appears.

Business ByDesign

1. Go to the Liquidity Management work center.
2. Go to the Common Tasks view.
3. Click on New Tax Payment sub view.
4. Choose Tax Payment as Tax Payment Type.
5. Select any Tax Return Arrangement ID.
6. Fill in any other mandatory data if required.
7. Click on Check button.
8. Error Tax Payment must be outgoing appears.

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.

Make sure the Tax Payable amount is in negative and the Tax Receivable amount is in positive.

1. Go to the Liquidity Management work center.
2. Go to the Common Tasks view.
3. Click on New Tax Payment sub view.
4. Choose Tax Payment as Tax Payment Type.
5. Select any Tax Return Arrangement ID.
6. Click on View All.
7. Go to the Tax return tab.
8. Make sure the Tax Payable should be Payable and the amount to be in negative.

Help Center Documents and blogs.

Tax Payment must be outgoing, tax Payment Error , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1808