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
Similar Messages
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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,
SandeepThe problem is solved
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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)
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Clearing Doc No. 1041001123)
Regards
Swati ShahHello
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 transfer document
Hello
After running the cycle of deferred tax transfer- how can see the document for this or how can we get the net payable amount from where has been adjusted.
regardssolved
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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,
SatyaHi,
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 -
Deferred tax transfer - S_AC0_52000644
Hi,
In this report, I have number of line itmems, when i try to post morethan one line item, its taking only one line item.
When I click on post tax document all the selected line items to be transfer to tax payable account.
Please help me.Hi Mike,
Thanks for your reply.
I am running the Batch input session in foreground only. System is not giving any error but it is also not creating any accounting entry.
Regards -
RFUMSV0: Deferred Tax Transfer
Hi Gurus,
I have following errors whle i try to post batch input session generated by program RFUMSV50. Version Ecc 6.4. India Service tax posting from interm account to final account.
Transaction: S_AC0_52000644
1) "Balancing field profit center in line 001 is not filled" this error happens when document split is active and line is not filled with profit center. But how to fill the field profit center, while doing batch input posting. The service tax line items are not cost elements to make OKB9 settings or 3KEH postings are configured.
Please let me know is there any other way to fill the profit center field.
2) The batch input is created with/contains cleared line items also, which are giving errors "No suitable line items exist".
A series of warnings like "Tax entered incorrect (code DG, amount 34,29), correct 167,57 INR" , "No appropriate line item is contained in this document", "No open items were found" followed by error message "Difference is too large for clearing" ,
Somebody proficient with the above transaction, can you please guide me?Hi Srinivas,
how you generated batch input, i am also using t code for deffered tax. but there was no postings happens. session ends with out any postings and with out any error message. if you have any documents regard this please mail
regards
sree -
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,
maheshHello 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 -
'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. -
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.JHI,
Please help us. We are also in the same status. How can we solve this issu?
rajeswari -
Please help to find Deferred tax customizing in SAP ECC 6.0.
In previous versions it could be find in IMG > Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Report > Sales/Purchases Tax Returns > Deferred Taxes.
Now this menu path can't be found and we can't understand whether some basis elements are missing or Deferred tax customizing is remade by SAP.
Best regards,
MarisIHello,
Pleaae follow the following procedure for customisisng deferred tax in ECC 6.0
In order to calculate and post deferred taxes, carry out the following Customizing activities:
· Customize the tax calculation procedure so that it can handle deferred taxes
· Customize the tax codes
· So that the system can automatically validate whether checks have cleared, use bank subaccounts
· Customize the Deferred Tax Transfer program
If you previously worked with the program RFUMSV25 and want to migrate to the new deferred taxes program, proceed as described in Changing Over to the New Reporting Procedure for Deferred Taxes.
Hope I had beena ble to help you. please assign points.
Rgds
Manish -
Deffer tax transfer (New) problem
Hi,
Kindly help me,
This is Ramu . I have a one problem at deffer tax transfer new ( tc se38 Programe name is RFUMSV50).
When we execute above transaction code and programe the given entry is display at quality level :
Service tax receivable a/c DR
To service tax adjustment Cr
But above Tcode and Programe can't be working in production server Please help me.
Thanks & Regards
RamuHi
Check you have authorization or not to execute that transaction -
Deferred Tax - Incorrect Profit center at the time of Transfer
Hi,
We are on ECC 6.0 ehp4. We have created the service tax codes with target service tax codes & every month end we run standard sap program S_AC0_52000644 to transfer the service tax from receivable to availed account. Following is the issue
Invoice Posted with following entry (In GL view)
SRIR A/c Dr.............. Profit center 5001
Service Tax Recevble A/c Dr............... Profit center 5001
R/off A/c Cr Profit center 9001
Tds A/c cr Profit center 5001
domestic vendor A/c cr Profit center 5001
domestic vendor A/c cr Profit center 9001
This entry was reversed with transaction code MR8M & exact reversal entry was posted. Now this reversal entry and the above original entry was cleared, after that when in the mont end I ran the service tax transfer report below is the scenario
Service Tax Receivable for Original Invoice entry got transfered correctly to profit center 5001. Service tax receivable for reversed entry also got transfere correctly but the entire amount of service tax was transfered to profit center 9001 instead of 5001, can any one advise on system behaviour. Now in this my issue is, for reversal entery, the service tax got credited to profit center 5001, but when it got transfered system credited to profit cetner 9001.
Please advise
ShaileshHi,
Please consider notes :
1469580
1073837
BR,
Raquel -
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 2Hi,
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 -
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 Regardswhats 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
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