Deferred tax: Post invoice and payment separately 600000025

[Former Member]

Hi Friends,

While releasing billing document to accounting in VF02, i am facing with the following error.

Deferred tax: Post invoice and payment separately 600000025

Message no. DEFTAX020

600000025 is the billing document number.

please help me..

with regards

[Lakshmipathi · Accepted solution]

Dear Azeez

Check this thread

[Incorrect posting with internal reconciliation |;

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks laxmipathi.

I hope this is not the solution,anyway i will try for the exact solution.

If any...please help me..

with regards

[Former Member · Accepted solution]

Hi,

I got the solutuion...

OSS note 913805

with regards

[Lakshmipathi]

Check in Customer Master where there would be a tab "Witholding tax" (not sure on this). I have a feeling, the problem could be here.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Thanks Laxmipathi.

As you told i have checked the CMR,but we are not maintaining any witholding tax.

In any other area if you have idea,please help me.

with regards