SAP Knowledge Base Article - Preview

3739718 - RFUMSV50 deferred tax report shows non-deferred tax code lines

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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