Solution : https://service.sap.com/sap/support/notes/1298162 (SAP Service marketplace login required)
Summary :
SAP Note elucidates an issue where invoices posted with a 0% deferred tax rate, alongside other tax codes, do not show the 0% tax code or its value on customer or vendor line items. The report RFUMSV25 fails to display these transactions as 0% deferred tax items, despite the activation of 'Items with 0%' filter in the selection screen. This complication arises from a programming error, with the recommended action involving implementation of program corrections to rectify this issue.
Key words :
vendor line item, discount base reason, post invoices, deferred tax, 0% tax rate, 0% tax code, 0% deferred tax, report rfumsv25, switch 'items, selection screen
Related Notes :
1238494 | RFUMSV25: 0% deferred tax in Mexico |
1174567 | RFUMSV25: Exchange rate from date of bank clearing |
1165952 | RFUMSV25: Processing 0% tax code |
1090048 | RFUMSV25: Mexico: No transfer posting with clearing document |
902031 | RFUMSV25: No reference in line item list at 0% |
510001 | RFUMSV25: Defrrd tax w/ 0% in adv.retrn tax on sals/purch. |