2825712 - Error - Posting date must not be before posting date XX/XX/XXXX of tax return Z for [country]

When attempting to post a Tax Payment, the following error message is displayed:

“Posting date must not be before posting date XX/XX/XXXX of tax return Z for [Country].”

SAP Business ByDesign

1. Go to Tax Management work center.
2. Click on New Tax Payment view.
3. Enter the details.
4. Click on Check.
5. Error: “Posting date must not be before posting date XX/XX/XXXX of tax return Z for United States.”

NOTE: The error occurs for all countries. Here, the country name = United States is just an example.

Tax Payments can be posted on or after the End Date of the related Tax Return.

Example:
If a Tax Return is created for the period DD.MM.YYYY to DD.MM.YYYY, the posting date of the Tax Payment must be DD.MM.YYYY or later.

If a posting date earlier than the End Date is entered (e.g., DD.MM.YYYY), the system will treat the transaction as a Tax Prepayment, and the Tax Payment Type must be updated to Tax Prepayment accordingly.

This is a standard system behavior.

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