Symptom
Deferred Tax indicator is automatically set for Tax Country Malaysia when you create a Sales Order and add a item type of Service.
Environment
SAP Business Bydesign
Reproducing the Issue
- Go to Sales Orders work center
- Select New Sales Order from Common Tasks.
- Enter all the relevant information such as Account, Sales Unit, Invoicing Unit etc
- Click on View All and Navigate to Items Tab
- Add a Item of Type Service
- Navigate to Taxes Tab, and you can see the deferred tax indicator is set.
Cause
The Deferred Tax indicator will be set automatically in sales documents when the Product type is Service and the Tax type = 4 (Service Tax) is used in the sales documents. Currently the tax codes 900, 910, 930 and 990 for country Malaysia are mapped to Tax Type as Service Tax in the system.
Resolution
This is the current system behavior.
Keywords
Deferred tax, Sales Order, Malaysia; , KBA , SRD-CRM-INV , Customer Invoicing , Problem
Product
SAP Business ByDesign all versions