Symptom
You are trying to approve a Tax Payment, however an error occurs 'Bank Details XYZ Do not Exist'
Environment
SAP Business ByDesign
Reproducing the Issue
- Navigate to Manage My Area Work Center
- Select task to approve as mentioned above
Cause
Bank data in respective tax authority is not correct
Resolution
- Go to the Tax Management work center
- Access the Company Tax Arrangements view and find the respective Tax Authority
- Navigate to the Financial Data tab, and here to the Bank Data sub-tab (Personalize the screen, add tick the box for valid from)
- The valid from date needs to on/before tax payment or the tax payment date should be same as this date or later
- So, adjust the date as per your requirement and you should be able to make tax payments then
Keywords
Tax Payment , KBA , SRD-FIN-TAX , Tax Management , How To
Product
SAP Business ByDesign all versions