You are trying to release a Withholding Tax Return for Country Italy and receive an error message.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the Withholding Tax Return view.
- Show All Tax Returns.
- Select the relevant Tax Return ID.
- Click Release.
System raises the error message 'Electronic submission for return type Withholding Tax Return - Payment not supported'.
In previous Releases the Tax Return Type 13 - Withholding Tax Return - Payment was used for Payment purposes and at the same time to generate the relevant File.
Starting in Release 2102, the Tax Return Type 13 - Withholding Tax Return - Payment can no longer be used for both Payment and File.
After Release 2102, a new Withholding Tax Return Type (23 - Withholding Tax Return File) has been created with the only purpose of creating the file.
System is working as designed.
What's New in Financial Management - Release 2102
Withholding Tax Return, Tax Type, Payment File, Electronic, Submission. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To