SAP Note 939601 - RFUMSV25: F5 566 'Specify a tax jurisdiction key'

Composant : Umsatzsteuer - Mexico

Solution : https://service.sap.com/sap/support/notes/939601 (Connexion à SAP Service Marketplace requise)

Résumé :
When running the RFUMSV25 report for deferred tax transfers in SAP, an error (F5 566) arises due to the absence of a tax jurisdiction key specification. This issue occurs in regions where deferred tax utilizes tax jurisdiction keys, such as Mexico, which was not initially accommodated in the report's design. A program correction is advised for resolution, enabling the use of single-level tax jurisdiction keys within the deferred tax framework of this report. The patch addresses the error by ensuring the tax jurisdiction key is carried over from the original document to subsequent processes but remains unshown at the print output stage.

Mots Clés :
single-level tax jurisdiction keys, process multilevel tax jurisdiction keys, terms tax jurisdiction key, deferred tax transfer terminates, tax jurisdiction keys, tax jurisdiction key', tax jurisdiction key, tax jurisdiction codes, tax statement lines, f5 566 error message '

Notes associées :

1630743RFUMSV25: Error during selection of non-tax accounts
1119897RFUMSV25: Partial payment for active document splitting
911979RFUMSV25: Rate payment by bill of exchange
729636RFUMSV25: Check bank clearing for Mexico
487616VAT tax handling Mexico 1.1.2002 (IVA pago efectivo)