SAP Knowledge Base Article - Public

2646729 - Tax Payment Must Be Outgoing

Symptom

While creating a New Tax Payment error Tax Payment must be outgoing appears.

Environment

Business ByDesign

Reproducing the Issue

  1. Go to the Liquidity Management work center.
  2. Go to the Common Tasks view.
  3. Click on New Tax Payment sub view.
  4. Choose Tax Payment as Tax Payment Type.
  5. Select any Tax Return Arrangement ID.
  6. Fill in any other mandatory data if required.
  7. Click on Check button.
  8. Error Tax Payment must be outgoing appears.

Cause

Ideally the Tax Payable amount should be in negative. If the Tax Payable amount is Postive then this error appears. Also the Tax Receivable should be positive.

Resolution

Make sure the Tax Payable amount is in negative and the Tax Receivable amount is in positive.

  1. Go to the Liquidity Management work center.
  2. Go to the Common Tasks view.
  3. Click on New Tax Payment sub view.
  4. Choose Tax Payment as Tax Payment Type.
  5. Select any Tax Return Arrangement ID.
  6. Click on View All.
  7. Go to the Tax return tab.
  8. Make sure the Tax Payable should be Payable and the amount to be in negative.

See Also

Help Center Documents and blogs.

Keywords

Tax Payment must be outgoing, tax Payment Error , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP BUSINESS BYDESIGN 1708 ; SAP BUSINESS BYDESIGN 1802 ; SAP BUSINESS BYDESIGN 1808 ; SAP Business ByDesign 1702