Solution : https://service.sap.com/sap/support/notes/1224259 (SAP Service marketplace login required)
Summary :
When assigning a credit memo to an invoice with deferred tax in SAP, issues may arise during the deferred tax transfer via report RFUMSV25, resulting in uncleared items in the tax account for deferred tax. This occurs due to the nature of the clearing document used, which simultaneously clears the credit memo and produces a partial clearing item, without involving bank postings. Consequently, when executing RFUMSV25 with the 'Clear Checks' switch on, the partial clearings are not accounting for tax transfers. The recommended solution suggests implementing program corrections to ensure tax transfers occur for partial payment documents that are purely clearing documents.
Key words :
'clear checks' switch, partial payment document, partial clearing item, check clearing account, transfer posting amount, transfer posting occurs, partial clearing document, deferred tax returns, clearing document, partial clearing
Related Notes :
| 1360946 | RFUMSV25: Mexico: No transfer posting if "factoraje" |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |