The RFUMSV50 program does not generate transfer lines of deferred VAT

Question

Hello;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account  with the bank account  via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.

Answer 1

Hi
Service Tax credit cannot be utilized unless the Vendor Invoice is Paid. This is the reason till the payment is done the service tax Amount will be accumulated in deferred tax account and once the invoice is paid the balance in deferred tax is need to be transferred  to respective Service Tax , Educational Cess and higher Education Cess account. There can be various business scenarios for full and Partial Payment to facilitates the transfer of such deferred balance to respective account SAP has come up with some new standard program RFUMSV50 instead of RFUMSV25. To overcome the limitation of this program i.e. not able to take care of more than one tax line item, below the solution is provided with scenarios “Full Payment is made to Vendor Invoice”. 
hope this is help ful
thanks
Trinath