Symptom
- The Transfer Deferred Tax report (RFUMSV50) displays invoice line items with a 0% or non 0% tax rate and tax codes that are not flagged as deferred.
- Non-deferred tax lines appear in the report alongside deferred tax lines.
- No inconsistencies are found when checking with RFUMSV53.
- DEFTAX_ITEM contains entries for both deferred and non-deferred tax items for the same invoice line.
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Environment
- Financial Accounting (FI)
- SAP R/3
- 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 R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2025 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
RFUMSV50, deferred tax transfer, non-deferred tax code, 0% tax rate, zero percent tax, report shows non-deferred, DEFTAX_ITEM, RFUMSV53, virtual indicator, update run, deferred tax report, tax transfer document not posted, tax visibility, invoice tax items, country specific deferred tax, FTXP, RFUMSV52. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem
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