Solution : https://service.sap.com/sap/support/notes/1244493 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note provides guidance correcting error arising from discrepancies in active conditions between deferred and target tax codes. Users attempting to consolidate deferred and non-deferred taxes into a single tax code must ensure same condition types are active in both. Implementing the note mandates consistency of transaction keys and condition types across invoice and tax codes. Recommended actions include verifying transaction attributes using FB03's "Tax data" button. This modification supports handling errors like those documented under RFUMSV50 and FR204.
Mots Clés :
tax code solution implement, created target tax code, target tax code, tax transfer appears, tax transfer reason, tax transfer document, check transation key, deferred tax code, tax code taxes, transaction key vs6
Notes associées :
| 1528242 | Error messages in program RFUMSV50 ( S_AC0_52000644 ) |
| 1357159 | RFUMSV50: VATDATE in transf. postng docs for deferred tax |
| 1325316 | RFUMSV50: No transfer posting documents for reverse charge |