2595649 - Unable To Release Manual Withholding Tax Entries

SAP Knowledge Base Article - Public

2595649 - Unable To Release Manual Withholding Tax Entries

Symptom

You are unable to release the Manual withhodling tax entries as the Release buttton is greyed out.

Environment

SAP Business ByDesign

Reproducing the Issue

1. Go to the Tax Management Workcenter
2. Navigate to the Withholding Tax Base Amount Entries view
3. Select the Manual Tax entry  XXXXX with tax due date DD.MM.YYY for the company ABC and supplier id XYZ
4. The Release button is greyed out and these entries cannot be released.

Cause

The reason for this system behavior is due to a feature functionality enhancement of the Withholding base amount entry document to also now post active withholding postings to accounting.

You have to enter a G/L account and also balance the amounts of the Withholding base amount entry. Here both Credit and Debit side of the transaction needs to be entered.

Resolution

  1. Go to the Tax Management Workcenter.
  2. Navigate to the Withholding Tax Base Amount Entries view.
  3. Select the Manual Tax entry  XXXXX with tax due date DD.MM.YYY for the company ABC and supplier id XYZ.
  4. Click on the Edit button.
  5. Under the Line items, enter the G/L accounts number from the G/L Account field and both the Credit and Debit side of the transaction needs to be entered and the Release button would be enabled.
  6. You can click on Release button and the entries will be released

Keywords

Manual Withholding taxes, Release withholding taxes , KBA , release withholding taxes , SRD-FIN-TAX , Tax Management , Problem

Product

SAP Business ByDesign all versions