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SAP Knowledge Base Article - PreviewSymptom
You create VAT return XXX for, say, April YYYY. You notice a Prepayment Amount which you do not expect to be considered until a later period, for example in period December YYYY (XXX represents the VAT return ID; YYYY represents the calendar year).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Sondervorauszahlung, 1/11, Ausgleichsdatum, Clearing Due Date, tax payment wrong tax return , KBA , SRD-FIN-TAX , Tax Management , Problem
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