Defer Residual Payment Error in f-53.

[former_member184631]

Hi Gurus ,

While doing Residual payment in f-53 , system is showing an error " payment with residual items in invoice with defer 1 $".

Same entry for another vendor gets cleared in system but for some vendors it is displaying the error.

Pls suggest the solution.

Regards

Honey

[atif_farooq]

Hi:

System is working in accordance with IAS 12 which deals with Income and deferred taxes. There should be no residual items left over if you have deferred tax solution in your ERP system.

Regards

[former_member184631]

Thanks for your Reply !!

I know that as per note we need to delete some Business Transaction Events in order to rectify the error.

But i was wondering why the system is allowing me to do residual entries for some vendors and showing error for rest of the vendors.. Pls Guide.

Regards

Honey

[atif_farooq]

Hi:

Please refer to OSS Note 981656 - Restrictions of the new deferred tax.

Regards

[former_member207607]

Dear Honey,

please take care of the SAP note 913805 that contains the solution to Your issue.

Thanks.

Mauri

[sreenivas_reddy]

Hi Honey,

If you use deferred tax solution in your system then you can not use residual item clearing method. Please use the partial payment tab option instead.

Please refer to OSS note 913805.

Hope this will help.

Thanks