You create a new tax prepayment but, no data is available for selection in the field Tax return Arrangement ID.
SAP Business ByDesign
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the New Tax Payment subview in the Common Tasks view.
- Select the Tax Payment Type as Tax Prepayment.
There is no data to be selected for Tax Return Arrangement ID.
For India currently Tax prepayment is available for the following Tax Return Type:
1 - VAT Return
7 - Service Tax Challan
11 - Excise Challan
A tax return arrangement has to be created for the above mentioned tax return types to make them available for Tax Return Arrangement ID.
For all the other types of taxes, tax prepayment is not supported in SAP Business ByDesign system.
tax prepayment, India, Withholding tax prepayment, GST Tax prepayment , KBA , SRD-FIN-TAX , Tax Management , Problem