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

Symptom

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payment period into current year remuneration, where EA form layout has been changed too as Cross year arrears formula is obsolete.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.

CP21.png

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.


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Product

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

Keywords

KBA , PY-MY , Malaysia , Problem

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