SAP Knowledge Base Article - Public

3536354 - Deferred Tax Transfer Process Issue in SAP S/4HANA Cloud Public Edition

Symptom

Unable to filter out already transferred documents and can't launch the transfer for only the unprocessed ones in the APP 'Transfer Deferred Tax'.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Transfer the deferred tax for a specific company using the provided data.
  2. Observe that the result extracted shows all the documents, including those already transferred.

Resolution

Currently, we cannot filter only the transferred documents, but in the Transfer Deferred Tax process, the following options are available:

  1. Display Data for Invoices, Payments, Down Payments, and Relevant Documents
    The app can display data for invoices, payments, down payments, and any other documents relevant to deferred taxes in the given reporting period, including those for which tax transfer documents have already been created. To view this, run the app in the "Do Not Update" mode.

  2. Display Documents for Which Tax Transfer Documents Will Be Created
    The app can display documents relevant to deferred taxes in the given reporting period for which no tax transfer documents have been created yet. You can use this option to check which tax transfer documents will be created before actually creating them. To do this, run the app in the "Update Documents: Test Run" mode.

  3. Create Tax Transfer Documents
    To create tax transfer documents, run the app in the "Update Documents: Update Run" mode."

See Also

App: Transfer Deferred Tax (New) | SAP Help Portal 

Keywords

Deferred tax, transfer process, SAP S/4HANA Cloud Public Edition, documents, transfer document, post this document, Doc. No., app settings. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions