Deferred tax

Hi Friends
We have configured the deferred Tax Rule " Per Invoice with Clearing "and assigned to Company Code
Also target tax Code assigned to the Service Tax Accrued tax Code.
When i am executing the deferred tax program system is creating the batch but as soon a i execute the batch
system automatically comes out of it. and shows the pop op Exit Batch Input Session.
We have activated the following BTE : 1025, 1030, 1040, 1050
Please guide
thanks in advance

Hi,
Please analyse the session in SM35 to know the error.. May be the posting periods are not open
Br,Vivek

Similar Messages

  • Error while running the program of deferred Tax ( New)Program Name RFUMSV50

    Hi
    I am getting the error while running the program of deferred Tax ( New)
    Following is the detailed error :
    Enter rate / INR rate type M for 00.00.0000 in the system settings
    Message no. SG105
    Diagnosis
    For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
    Procedure
    Add the missing entry in the currency conversion table.
    Execute function
    You can then continue to process the commercial transaction.
    Thanks & Regards,
    PM

    Check the following notes:-
    1)  Note 46582 - 2.2->3.0: error SG105 for exchange rate M w. inv.
    2)  Note 165645 - SG105:Enter rate & / & rate type & for 00.00.0000..
    3)  Note 483542 - F110: SG105 in maintenance of proposal run with wthhldng tax
    4)  Note 975657 - SG 105: FI-Enjoy with foreign currency and calculate tax
    thanks
    G. Lakshmipathi

  • G/L account item without tax code in document with deferred taxes

    Hi ,
    While releasing the billing document to accounting i get this error " G/L account item without tax code in document with deferred taxes". Not able to release it to accounts. What could be the possible reason??
    Actually, this error is occuring only when i am using a Discount Condition (Z Condition).
    Please guide what could be the problem in the Discount Condition?
    Thanks and Best Regards

    whats this Z condition type. Is it  a tax condition type. If yes , please check the tax code assigned to this in the condition type defintion (VK12) and in FTXP check if this code is assigned with Account key.
    Also in the pricing procedure, if this condition is Active (not statistical) whats the account key assigned to it. Then check  whats the GL Account assigned to this Account key (VKOA).
    Then in FS03 , check this GL account number and under "Control Data" whats the Tax category maintained. You can have a * for the tax category here.
    Hope this helps
    Regards
    Sai

  • Document splitting error for deferred tax transfer document

    Hello,
    We are into ECC 6.00 and we have activated the new gl concept and profit center is a mandatroy for any transaction.
    Now we are implementing Deferred tax functionality to our client and We are performing UAT for the same.When I am performing customer invoice with multiple cost assignments with deferred tax code system is posting the invoice and same I cleared with payment,while running the deferred tax program(RFUMSV50) system genarating batch input session instead of posting the transfer document.
    I am trying to running the batch input session through transaction code SM35 and It's giving error of enter profit center in line item 001.
    reason is VAT output account is not splitting different profit centers in invoice.
    We can created default profit center for deferred tax account but our client requirement is system has to pick the profit center from Invoice.
    Could you some body help me how can I resolve this issue.
    Please help me for resolving this issue.
    Thanks in advance.
    Regards,
    Satya

    Hi,
    We have checked with SAP and it's standard functionality of defferred tax program and it will not split the profit center.
    Presently we are processing such type of invoices manually transfering deferred tax account to VAT output account.
    Regards,
    Satya

  • Error while executing program RFUMSV50 for deferred tax

    Hi,
    While executing program throgh T.Code S_AC0_52000644 - Deferred Tax Transfer (New), program RFUMSV50, system gives error as Message no. F7229 Only company codes without a jurisdiction code permitted.
    We are using TAXINJ procedure.
    We have implemented SAP Note  No. 921634.
    Kindly suggest solution ASAP.
    Regards,
    mahesh

    Hello Samay,
      I believe you are running the query in Excel.
    You are in 700. I would advise to use the latest patch if possible ( > 904 ).
    May be, that will solve your issue.
    Otherwise, please attach the trace file details.
    You can record a front-end trace as follows:
    1.) Start BExAnalyzer
    2.) Go To Global Settings
    3.) Go to the trace tab
    4.) Check "Record Trace"
    5.) Close the dialog
    6.) Close BExAnalyzer
    7.) Reproduce the problem
    After the "Critical Program Error" popup appears you find a file
    BExAnalyzerTrace.txt in the %temp% folder.
    Regards,
    Sheik Bilal

  • Service Tax Treatment in case of Crebit Note in Deferred Tax Transfer Prog

    Dear All,
    I have done the Configuration related to the Deferred Tax Transfer Programme and also its working fine. Incase regular case, that booking vendor invoice then make the vendor payment & then transfer the service tax credit from Interim Account to Final account through the Deferred Tax Transfer Programme.
    Now my issue is I have two cases
    1. I have booked a Vendor Invoice & also make a payment of that invoice to Vendor and also transfer the serice tax through Def Tax Prog and afterwarsd we received a credit note of 50% with Ser Tax
    2. I have booked the vendor invoice but not make the vendor payment & I received the credit note for the 50% with Ser Tax
    So please suggest me the way for booking this service tax related entries (considering the deferred tax programme )  & how this will transfer through Deferred Tax Programme.
    Points will be fully assured for helpfull answer.
    Regards,
    Sandeep

    The problem is solved

  • 'Deferred tax: Post invoice and payment separately $1

    Hi
    A customer invoice is posted with service tax.If we go to f-04 to make
    an entry of payment received and Debit bank, debit TDS certificate
    receivable for the TDS amount deducted and click on process open items
    thereby selecting the customer and then the invoice the system throws
    the error as 'Deferred tax: Post invoice and payment separately $1
    Message no. DEFTAX020'
    And if we try to post it by selecting posting key of credit customer
    which will not do the clearing of invoice, the error does not come.
    We are using deferred tax transfer New : RFUMSV25.All the other
    processes relating to service tax are going fine.
    Please suggest.

    Hi
    A customer invoice is posted with service tax.If we go to f-04 to make
    an entry of payment received and Debit bank, debit TDS certificate
    receivable for the TDS amount deducted and click on process open items
    thereby selecting the customer and then the invoice the system throws
    the error as 'Deferred tax: Post invoice and payment separately $1
    Message no. DEFTAX020'
    And if we try to post it by selecting posting key of credit customer
    which will not do the clearing of invoice, the error does not come.
    We are using deferred tax transfer New : RFUMSV25.All the other
    processes relating to service tax are going fine.
    Please suggest.

  • Deferred Tax transfer problem

    1.- I have created a vendor down payment request with tax indicator f-48, then i enter G/L Account posting F-02, then I cleared in bank account the outgoing payment F-03.
    2.-Then I make entering vendor invoice  FB60 and then I cleared the down payment document with the document generated on the entering vendor invoice  with the transaction F-44.
    3.- Then I run program RFUMSV25 transaction f.38 with the check box u201CClear Checksu201D  marked, the invoice (document generated on the transaction FB60) does not appear on the report, but it appears at the bottom of the report with an error -- code (F)--.
    Question
    What can i do to make the invoice appears on the report (transaction F.38) without an error, with the check box "clear Checks" marked?.
    Thanks.
    Edited by: Rafael Vazq on Jan 16, 2009 12:45 PM

    Hi,
    Please could someone let me know why when I run the Deferred Tax Transfer Program I get the message " List contains no data."
    Regards,
    ShreeJ

  • Deferred Tax:Post invoice and clearing of open payment seperately $

    Hi Team,
    User not able to clear the vendor Through F-44
    Down payment was done at 2013 and Invoice is generated at 2014 . now user trying to clear thevendor through F-44 .When he is trying to clear the vendor system throwing error message stating that “Deferred Tax:Post invoice and clearing of
    open payment seperately$” .What is the reason for this .Thanks
    Regards,
    Raj

    Hi
    Check if OSS Note 913805 is relevant for your EhP and patch level
    Regards
    Sanil Bhandari

  • S_AC0_52000644 - Deferred Tax Transfer (Down Payment)

    Dear All,
    While executing S_AC0_52000644 - Deferred Tax Transfer ,
    Gives Message "List Contain No Data"
    Checked possible enries and found that , in Table DEFTAX_ITEM, Only
    Invoice entry (MIRO) is recorded. Payment and Clearing entry are not there.
    Probelm mab be due to not recorded entry of Payment clearing in table
    DEFTAX_ITEM. Why / How it's not recorded.
    Sequence of my entries are as below.
    ME21N Service Purchase Order (Doc No. 4700002105)
    ME29N - Release Purchae Order.(Doc No. 4700002105)
    F-47 - Down payment Request (Doc No. 1017001832)
    F-48 - Post Vendor Down Payment (Doc No. 1015007554)
    ML81N - Service Entry (Doc No. 1000003590)
    MIR7 - Park Vendor Invoice (Doc No. 5100010944)
    MIRO - Post Vendor Invoice (Fi Doc. No. 1051010956)
    F-44 - Vendor Clearing. (Cleared Doc No. 1015007554 & 1051010956 and
    Clearing Doc No. 1041001123)
    Regards
    Swati Shah

    Hello
    Thanx for prompt reply,
    Created New Document type 'ZT' . nowi want to assign 'ZT' as  a Defau;t Document type in S_AC0_52000644 .
    Tried with SHDO by giving Transaction Code S_AC0_52000644
    Screen Variant : ZS_AC0_52000644
    Program : RFUMSV50
    Screen : 1000
    and press 'F5' to screen variant.
    Here system gives error message ,
    No screen variant can be saved for RFUMSV50 1000 (selection screen),      Message no. MS445
    Diagnosis
         You want to create a screen variant for a selection screen. You can only
         create screen variants for "normal" screens, dialog boxes, and
         subscreens.
    System Response
         Process rejected.
    Procedure
         For selection screens you must create selection variants instead of
         screen variants.
    SO how to create selection variant for selection screen
    Regards
    Swati Shah

  • Deferred tax: Post down payment clearing individually $1 while f-4E3?

    Hi all,
    We are booking the invoice as well as clearing the special GL transaction  through F-43/ F-41
    001 39S      0009000457 PRADEEP SANGVIKAR          10,000.00-
    002 40       6030000039 Testing Charges             9,066.00                 SA
    003 40       4040000067 Service Tax Credit(           907.00                 SA
    004 40       4040000069 EDN cess on ST cred            18.00                 SA
    005 40       4040000071 H&SECess on ST cred             9.00                 SA
    Hhere S (SPECIAL GL) is for staff advance
    we are getting the error
    Deferred tax: Post down payment clearing individually $1
    Message no. DEFTAX023
    kindly solve ?

    Hi,
    Kindly refer to below SAP notes. Might be helpful.
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents Version: 5
    Thanks
    Aravind

  • Deferred tax: post down payment clearing individually $2 while f-44

    Dear Experts:
    We are trying to clearing the Special G/L transaction through T-code : F-44 but facing an error as Deferred tax: Post down payment clearing individually $2. Please find attached screen shot for your reference.
    Would you please suggest me why I'm facing this error and how can I resolve this issue?
    Thanks in advance and your prompt response is will be highly appreciated.
    Best Regards.
    Ripon Kumar Paul

    Dear Dev:
    Many thanks for your prompt reply. Already I've checked Sap Note 913805 and deleted all 4 BTEs mentioned there through T-code : FIBF but problem still exists. I'm facing the same problem.
    Best Regards.
    Ripon Kumar Paul

  • Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020

    while reversing a document thru FB08, it is giving the error message,
    " Deferred tax: Post invoice and payment separately $1" Message no. DEFTAX020.
    This is a stand alone invoice document , without any clearing document.  What is to be done ?
    Below is the snapshot of FB03:-
    Document Number 2256162          Company Code    MLTD         Fiscal Year     2009
    Document Date   24.05.2010       Posting Date    25.05.2010   Period          11
    Reference       PYX/10-11/032    Cross-CC no.
    Currency        INR              Texts exist
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   INR
    001 31  U106 503551     PYXIS SYSTEMS PVT.LTD.         DD             55,150.00-
    002 40  COMM 5656       Membership & Subscri           DD             50,000.00
    003 40       1371       Service Tax Availed            DD              5,000.00
    004 40       1372       Ecess on ST Availed            DD                100.00
    005 40       1373       S&H Ecess on ST Avai           DD                 50.00
    Document Type   I2 VEMDOR INV-CORPORATE
    Doc.Header Text PYXIS SYS.P.LTD.
    Branch number         Number of Pages 0
    Reference       PYX/10-11/032    Document Date   24.05.2010
                                     Posting Date    25.05.2010
    Currency        INR              Posting Period  11 / 2009
    Ref. Transactn  BKPF  Accounting document
    Reference key   0002256162MLTD2009    Log.System MALCLNT999
    Entered by      NITINRB          Parked by
    Entry Date      25.05.2010       Time of Entry   13:05:08
    TCode           FBR2
    Changed on                       Last update
    Ledger Grp                       Ledger
    Ref.key(head) 1                       Ref.key 2

    Hi,
    Check whether OSS note 913805 (see below) offers a solution to your particular issue.
    Kind regards, Robert
    Note 913805 - Error FF891 or DEFTAX025 when posting FI-Documents  Version: 5
    Summary
    Symptom
    The posting of FI-documents cannot be executed due to one of the following error messages:
    FF 890 "Vendor and customer items in document with deferred taxes"
    FF 891 "G/L account item without tax code in document with deferred taxes"
    FF 892 "Error writing to table DEFTAX_ITEM"
    DEFTAX 025 (no specific text)
    Also update terminations and other errors which are related to function group TAX4 may be the topic of this note.
    Other terms
    RFUMSV25; RFUMSV50; VAT; deferred tax; BTE; DEFTAX_ITEM; TAX4; SAPSQL_ARRAY_INSERT_DUPREC; FI_POST_DEFTAX_ITEM; FF891; FF890; FF892; FF804; 00 671; FF099; DEFTAX020; DEFTAX021; DEFTAX022; DEFTAX023; DEFTAX025; DEFTAX012; DEFTAX_MX027; DEFTAX_MX047; DEFTAX_MX039; DEFTAX; DEFTAX_MX;
    Reason and Prerequisites
    Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004. The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred tax can cause problems in countries for which the solution is not released.
    These BTEs perform strict tests for documents containing tax codes for deferred tax.
    Solution
    If you are using the old deferred tax, i.e. you use report RFUMSV25 to create transfer postings, you can safely deactivate these BTEs.
    Remove the following BTEs:
    00001025  DI-TAX CREATE_DEFTAX_ITEM
    00001030  DI-TAX SET_DEFTAX_ITEM
    00001040  DI-TAX CREATE_DEFTAX_ITEM_REVERS
    00001050  DI-TAX CREATE_DEFTAX_ITEM_MR1M
    In ERP 2005 (ECC 600) the application key is 'FI-TAX' instead of the above mentioned 'DI-TAX'.
    To do this start transaction FIBF
    -> Settings
      -> P/S Modules
        ...of an SAP Application
    Mark the entries from the list above and delete them.
    This deactivates the functionality of 'new deferred tax' for all company codes in all clients on the system. This means that no data is written to table deftax_item at posting time. Report RFUMSV50 can still be started, but it will not process new documents any more.
    If in ERP 2005 problems arise in one country but the new deferred tax is used in another country you must not deactivate the BTEs completely. In this case it is possible to restrict the BTEs to be active only in certain countries using the column 'country' in transaction FIBF.
    Header Data
    Release Status: Released for Customer
    Released on: 16.01.2008  20:12:15
    Master Language: English
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-F Value Added Tax (VAT)
    Affected Releases
    Software Component     Release     From Release   ToRelease     And subsequent
    SAP_APPL                     46C            46C                   46C  
    SAP_APPL                     470            470                    470  
    SAP_APPL                     500            500                    500  
    SAP_APPL                     600            600                    600  
    SAP_APPL                     602            602                    602  
    SAP_APPL                     603            603                    603  
    SAP_APPL                     604            604                    604  
    Related Notes
    771319 - RFUMSV50: Documentation
    Edited by: Robert North on May 26, 2010 11:49 AM
    Edited by: Robert North on May 26, 2010 11:50 AM

  • Service tax deferred tax code entries not updating DEFTAX-ITEM table

    Dear Friends,
    We are using SAP ECC 6.0. We have configured service tax receivables through deferred tax codes.
    Based on the OSS ntoe 921634 we did all the changes & activated this event also.
    Event     Product                     Application     Function Module
    1025     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM
    1030     DEFTAXRU             FI-TAX     SET_DEFTAX_ITEM
    1040     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_REVERS
    1050     DEFTAXRU             FI-TAX     CREATE_DEFTAX_ITEM_MR1M
    After this changes also the values are not updating the table DEFTAX-ITEM. So while running programme RFUMSV50 - Deferred Tax Transfer (New) the values are not flowing.
    Please help me to solve this issue
    Thanis
    Christopher.J

    HI,
    Please help us.  We are also in the same status.  How can we solve this issu?
    rajeswari

  • Payment on account and deferred tax.

    Hi all,
    I have a problem with the deferred tax in France.
    The tax had to be in the VAT report at the payment. When I create a payment on account ( on a deferred tax BP with no invoice selected), my payment doesn't appears in the VAT report. The tax appears in the report only when I do a reconciliation and she appears at the date of the reconciliation and no the date of the payment.
    Have you got a solution to indicate the deferred tax on the payment on account ?
    And why the deferred tax checkox in the BP isn't considered for a payment with no invoice ?
    I hope you will have some responses to this problem.
    Thank you.
    Jeffrey Corrignan

    Hi Jeffrey Corrignan,
    Welcome you to the forum.
    I can only assume this is by system design. Deferred tax has to be tied to an invoice or a reconciliation. If legal requirement is different in your localization, post a DRQ on /community [original link is broken]
    Thanks,
    Gordon

  • Deferred Tax : Post Invoice and Payment Seperately $1

    Hi Guys,
    I am getting the following error while doing F-58.
    Deferred Tax : Post Invoice and Payment Seperately $1
    Please advise.
    Thanks,
    Srikanth.

    hi,
    Do you have two tax codes setup up.  One tax code to post with the invoice and another one which is used for transferring when the invoice payment is made.  Please check that you are using the right tax code setup for the posting with the invoice.
    Regards
    Girish BP

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