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.
Read more...
Environment
- Release independent
- Financial accounting
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, RFUMSV50, several, deferred tax, "Do not post invoice with both Debit and Credit Cust/Vend lines" , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.