1840056 - Error DEFTAX_MX026: "DefTax: Do not post invoice with both Debit and Credit Cust/Vend lines"

Symptom

Error: "DefTax: Do not post invoice with both Debit and Credit Cust/Vend lines" (Message no. DEFTAX_MX026). This error may appear in different transactions after activating deferred tax solution.

Environment

SAP ERP 6.0 and higher
C-CEE (versions 103_470 and 106_500)
CCIS (version 100_46C)

Product

SAP ERP 6.0 ; SAP ERP, localization for CEE countries 103_470 ; SAP ERP, localization for CEE countries 106_500 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

DEFTAX_MX 026, post park document, clearing process, warning message, RFUMSV50, several, many, PERFORM check_vendor_and_customer_line , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.