Solution : https://service.sap.com/sap/support/notes/981553 (SAP Service marketplace login required)
Key words :
solution create text element 006, deferred tax codes, deferred tax reason, function group tax4, cash discount, program error, correction instructions, prerequisites
Related Notes :
| 1317330 | F110: DEFTAX 025 "Invoice has no tax" |
| 1139590 | RFUMSV50: Invoice and payment in different fiscal years |
| 1022684 | RFUMSV50: Execution in countries without deferred tax |