SAP Knowledge Base Article - Preview

3564840 - Cancelled Payment Allocations are not included in the VAT Returns

Symptom

  • Cancelled Payment allocations are not included/considered in the VAT Returns view.
  • Even after the Journal entry got generated for the Payment Allocation cancellation, Vat return only picks up the original Payment Allocation not the cancelled one.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

VAT Return, Payment Allocation, Reversed Payment Allocation, Tax Management, Tax Return Issue, Tax Box Code. , KBA , SRD-FIN-TAX , Tax Management , Problem

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