Symptom
This central Knowledge Base Article (KBA) document includes several "How-to" documents, guides and troubleshooting scenarios related to the Deferred Tax scenarios for report RFUMSV50, which are related to the standard system behaviors, and troubleshooting.
It contains a list of SAP notes, KBAs, and related documents, separated by topic.
Summary:
- RFUMSV50 Configuration
- RFUMSV50 Process
- Auxiliary reports
- RFUMSV25 and RFUMSV50 supportability
- Further explanation on RFUMSV50
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
Keywords
RFUMSV50, RFUMSV53, RFUMSV_CORR, ZDEF, DEFTAX_ITEM, GLT2201, glt2 201, target tax, deferred, deferred tax, LINE_TYPE, report, deffered tax report, DEFTAX_ITEM, DEFTAX, RL, STMD2, STMD1, XAUSG, CENTRAL KBA, FAQ, RFUMSV52, S_AC0_52000644, T007DT, Deffered tax rule, FF891, FF 891, DEFTAX025, RFUMSV25, migration, GLT2201, T007BE , T007NVV, reverse charge, bill of exchange, DEFTAX023, DEFTAX 023, F7229, FF731, 00 344, 00344, partial payment, residual payment. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem
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