Transfer posting for diferred taxes

Hellow,
When i execut the transaction S_alr_87012360 i have a table in the down with documents wich tax is not transferred, and i have these error codes :
2.The document contains items whose posting key is marked as payment
6.Tax account was posted to manually.
please help me to correct these errors, how to do?
regards
jehade

Hi,
check this link
Its not possible with 301 mvmt type
[http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
Thanks
Suresh

Similar Messages

  • S_ALR_87012360 : Transfer postings for diferred taxes

    Hi,
    When i run Tcode S_ALR_87012360 The taxe of some postings is not transfered, the system shows this error :
    Code error 2
    The document contains items whose posting key is marked as payment
    Please can you explain me the signification of this message and how to solve it ?
    Regards
    Edited by: jehade el aoumari on Oct 27, 2008 8:22 AM
    Edited by: jehade el aoumari on Oct 27, 2008 10:33 AM

    Hi,
    It is not so, you can run this report any number of time.
    You might have missed to input any field. Kindly check that batch generated or not.
    What error you are getting, kindly let us know.
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    Shayam

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    Hi,
    check this link
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    [http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm]
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