3745424 - Error message DEFTAX025 "No client line items" in Post Incoming Payment app - SAP S/4HANA Cloud Public Edition

When posting manual deferred tax transfer (add both Deferred Tax and Output Tax G/L accounts) together with Payment in app Post Incoming Payment, error message DEFTAX025 "No client line items" is raised.

SAP S/4HANA Cloud Public Edition

1. In SSCUI - 105345 Define Deferred Tax Rules, set "Document" field in deferred tax rule to a value different from 01 - Per Invoice, with Clearing
2. Access app Post Incoming Payment
3. Fill required information including Posting Date, G/L account, amount ...
4. Select Open item with Deferred Tax Code for clearing
5. In Tab Post to G/L Account, add line items for Deferred tax and Output Tax G/L account
6. Press Simulate
7. Observe error message DEFTAX025 No client line items is raised

The Document field of Deferred tax rule is set to a value different from 01 - Per Invoice, with Clearing. Deferred tax transfer postings with customer/vendor line items is only supported with Document 01.

In SSCUI 105345 - Define Deferred Tax rule, set the Document of Deferred Tax rule to 01, which is the strongly recommended option. Splitting functionality, reverse charge, non-deductible tax codes and other specific scenarios work only if this option is active

SAP Note 1800344 - How to start using deferred tax report RFUMSV50

transfer deferred tax, RFUMSV50, deferred tax rule 01, deferred tax rule 02, per invoice with clearing, per tax code and business area, choose a valid function, no client line items, incoming payments app, tax reclassification, customer vendor line, line-wise tax transfer, SSCUI 105345, deferred VAT to VAT, posting error , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem