Purpose
This program assigns the balance of accounts for deferred tax to therelevant business partners.
Tax on sales/purchases is usually reported when the invoice is issued,and cleared in the subsequent period when the tax payable is determinedas the balance of input and output tax. However, there are sometransactions for which tax is not deducted or paid off until payment ismade. Until this tax is due, it is managed as deferred tax in G/Laccounts on an open item basis. This program assigns the open items inthis account to the relevant customer or vendor in accordance with theoriginal document.
Any tax items that cannot be assigned to a business partner areassigned to the dummy business partner 'XXXXXXXXXX'.

Features

Output
The output is made with the ABAP List Viewer (ALV), which means thatthe output list can be configured to meet individual users' needs.
If you have already executed program RFUMSV25, you should note thefollowing:
Program RFUMSV25 makes transfer postings for the tax on sales/purchasesfor cleared customer/vendor invoices that have been posted withdeferred tax on sales/purchases. Tax items are not cleared until allthe related items have been cleared. For transfer postings for partialpayments, a clearing item is created accordingly. These clearing itemsare selected by program RFUMSV26 (Transfer field in the outputlist).