on 01-13-2015 2:02 PM
Hi,
We have customized reverse charge tax code but the report creates tax transfer documents that fall in batch input. We have implemented all the SAP Notes referred to this issue but it is still not working. By implemented SAP NOTE 2011533 we have the customizing shown below:
Reverse charge tax code (deferred):
Acc Key Level From Lvl Cond. Type
Non-deduct. Input Tax (NVV) 0,0% 140 100 MWVN
Acquisistion tax Cred. (MWS) - 20,0% 150 100 NLXA
Acquisition Tax Deb. (VST) 100,00% 160 150 NLXV
We have maintained view V_T007DT and T007NV as indicate in the SAP Note. The report RFUMSV50 generated the bacth input correctly, but when we go to tcode sm35 and execute it the tax transfer falls.
The report tries to create two documents. The first one is posting correctly and the document is generated but the second posting failed.
Could someone provide us some support on this issue?. Do we have something wrong in our customizing or do we have to implement further SAP Notes?.
Thanks in advance,
KR
Check this OSS note 1551381 - Deferred Tax Correction Report for DEFTAX_ITEM Table.
Tax transfer document is not posted or is posted incorrectly by RFUMSV50 report. You can determine
this with the use of RFUMSV52 report. It can also happen that document is not created by RFUMSV50
report at all (list contains no data), or batch input session fails during document posting.
This issue does not occur for new documents, as the cause is already resolved by code correction or
customizing. Nevertheless old documents cannot be processed, because DEFTAX_ITEM table was updated
incorrectly.
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