SAP Knowledge Base Article - Preview

2461586 - Cross year arrears not reported in Tax Form CP21 and CP22A till date


Due to the MTD 2016 changes, all cross year arrears will be tax as per payment period into current year remuneration, where EA form layout has been changed too as Cross year arrears formula is obsolete.

But the tax forms like CP21 and CP22A has not yet been change and a clarification has been done by SAP Product management with the IRB officer, please find the following is the piece of answer from the IRB email.


SAP is now waiting for the new legal forms for any changes to get standard system enhance accordingly. Please refer to the Resolution part for workaround.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.



SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


KBA , PY-MY , Malaysia , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.