Solution : https://service.sap.com/sap/support/notes/1028218 (SAP Service marketplace login required)
Summary :
When performing service charge settlements in SAP, the error RW 618 may arise, indicating a required G/L account for a specific tax code. This often involves multi-level tax codes such as those used for acquisition tax, leading to incomplete settlements. The error results from a program bug. To resolve, manually adapt the SAP system by adding a new method, REPLACE_DATA_FOR_DEEP_TAX, to the class CL_REIT_TAX_DIST_SERVICES via transaction SE80. This includes parameters for company code, tax type, tax group, key date, and tax account. Ensure to implement the method, insert required parameters, and activate the modifications.
Key words :
'replaces deep tax code/account' add, input tax adjustment documents, multi-level tax code, error message rw 618 occurs, tax account parameter, tax code required, company code parameter, source code corrections, tax group parameter, tax group exception
Related Notes :
| 1048098 | RESCE: RW 618 for input tax adjustment posting |
| 1005375 | REITDS: Input tax distribution and tax rate change |