SAP Knowledge Base Article - Preview

3670136 - System Did Not Create Zero Tax Transfer Document for 0% Deferred Tax Transfers

Symptom

The system is configured to post with 0% Deferred Tax. However, when executing the transfer program RFUMSV50, the system incorrectly picks up the invoice value instead of zero when generating the accounting document.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, deferred tax, RFUMSV50, 0% tax, accounting document, FB60, tax code MZ, SIT phase, system behavior, tax base account, off-balance accounts. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem

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