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