Symptom
You have initiated Tax Return Run XXX for Quarterly period. While checking data, it is reflecting only one month of data.
('XXX' refers to Tax Return Run id).
Environment
SAP Business ByDesign.
Reproducing the Issue
1) Go to Tax Management work center.
2) Go to Withholding Tax Returns sub view.
3) Search for Tax Return XXX.
4) Here you have verified the time period which is From: 01.01.9999 TO: 31.03.9999 (Quarterly period of time - Example : January, February and March ).
6) Input parameters like Company, Supplier, Income type, etc..,
7) Here you will see that it has transactions in February and March, but not included in the Tax Return run.
By copying the same Withholding Tax Return Run, you have tried to run the correction run, but you are facing the below mentioned error message.
Error: No reported tax return to be corrected was found.
Cause
The reason is that, you could see there are multiple acknowledge numbers present for January, February and March months (i.e.., Quarterly period of time).
Resolution
It is expected that the payment should contain the challan number and payment reference number as mandatory without that 26Q return won't get created.
But for the February and March months challan return Run you haven't maintained. This might be one of the reasons.
- Go to the Tax Management work center.
- Select the Tax Payments view.
- Find out your Tax Payment ID.
- Select your desired Tax Payment ID and click on the View button.
- Give Challan number in the Challan Identification Number field as well as in the Payment Reference Number field.
- Once you have maintained this, now try to do the Quarterly Tax Return Run. Now all the 3 months of payment will be picked up without any issue.
See Also
1963579 - Error Message : "Challan Identification Number Format Is Incorrect" when Filling Challan Identification Number For Withholding Tax Payment.
Keywords
Tax Return Run, Quarterly Tax Return Run, Challan Identification Number, Payment Reference Number, Withholding Tax. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem