Symptom
You are trying to allocate a payment on the bank account to a tax authority so it can be allocated to the relevant tax return. However, you are receiving an error which says 'No tax return arrangement specified for company ABC and tax authority XYZ'.
ABC (ABC represents the company name).
XYZ (XYZ represents the tax authority ID).
Environment
SAP Business ByDesign.
Reproducing the Issue
- Go to Payment Management work center.
- Go to Payment Allocation view.
- Select All Payment Allocations.
- Search for Payment Allocation DEF (DEF represents the Payment Allocation ID).
- You will see the error message 'No tax return arrangement specified for company ABC and tax authority XYZ'.
Cause
One possible cause is that the Payment Relevant checkbox is not ticked on the Tax Return Arrangement in Tax Authority.
Resolution
You may create a new Tax Return Arrangement entry with the 'Payment Relevant' indicator ticked and/or change validity of current Tax Return Arrangement entry and put in another entry.
- Go to Tax Management work center.
- Go to Tax Authorities subview.
- Search for the Tax Authority XYZ.
- Click View All.
- Go to Company Tax Arrangements tab > Tax Return Arrangements tab.
- Click the Add Row button to add a new Tax Return Arrangement or configure the already existing one properly with the Payment Relevant checkbox ticked.
See Also
Keywords
Payment allocation error; Payment allocation; No tax return arrangement specified for company and tax authority; Tax Authority; Payment Relevant; , KBA , SRD-FIN-TAX , Tax Management , How To