SAP Note 1325662 - RFUMSV25: Setup and usage of deferred tax in Italy

Component : Umsatzsteuer - Italy

Solution : https://service.sap.com/sap/support/notes/1325662 (SAP Service marketplace login required)

Key words :
report rfumsv25report rfumsv25 transfers tax amounts, propertiesm field 'target tax code', switch 'activate limited deferral', open item management reason, require open item management, 'line item display' activated, specific tax code selections, flags 'open item management', perform direct tax postings, complete direct tax postings

Related Notes :

1369338RFUMSV25: Different document type for clearing documents
1368467RFUMSV25: Transfer documents not selected are not processed
1341817RFUMSV25: Partial payment w/ partially deductible income tax
1327051RFUMSV25: Changes to some data element documentations
1233674RFUMSV25: TSP due date w/ installment payment term
1150463RFUMSV25: Legal requirements for deferred tax Hungary/Italy
1128047VAT law change in Hungary from 01.01.2008