You are trying to release a Withholding Tax Return for Country Italy and receive the error message 'Electronic submission for return type Withholding Tax Return - Payment not supported'.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the Withholding Tax Returns view.
- Show All Tax Returns.
- Select the relevant Tax Return.
- Click Release.
The error message 'Electronic submission for return type Withholding Tax Return - Payment not supported' appears.
Before SAP Business ByDesign release 2102, the tax return type 13 - Withholding Tax Return was used to generate a file and also execute the payment.
From SAP Business ByDesign release 2102, the tax return type 13 - Withholding Tax Return - Payment can only be used for payment purposes.
A new withholding tax return type has been created to generate the file, the Type 23 - Withholding Tax Return - File, which is available with SAP Business Bydesign version 2102.
What's New in Financial Management - Release 2102, section 'Italy'.
Withholding Tax Return, File, Payment, Tax Return Type, Italy , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To