SAP Knowledge Base Article - Public

3780401 - Unable To Run Deferred Tax Transfer In Update Run Mode In Thailand Due To A Pop-Up Requirement - SAP S/4HANA Cloud Public Edition

Symptom

When running Update Documents: Update Run in Transfer Deferred Tax app for Thailand companies, the following error messages are encountered:

  • DEFTAX_MX    590    Post customer invoices only from ALV. Additional screen is required
  • DEFTAX_MX    591    Post vendor invoices only from ALV. Additional screen is required

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open the Fiori app Transfer Deferred Tax (New).
  2. Enter the relevant company code and timeframe.
  3. Choose Update Documents: Update run.
  4. Start the run and observe the error: "Post vendor invoice only from ALV. Additional screen is required" or "Post customer invoices only from ALV. Additional screen is required".

Cause

For Thailand, some documents require additional information for tax transfer posting. According to the customizing (Call Pop-up Screen = 3 - Always call pop-up screen), an additional pop-up screen will be displayed, but it can only be displayed in the "Do Not Update" mode. Executing the report in this mode will show an ALV list with tax transfer documents to be posted, which can then be posted from this screen.

Resolution

Run the report and post tax transfer documents using the mode 'Do Not Update'.

See Also

  • SAP Note 1800344 - How to start using deferred tax report RFUMSV50
  • SAP Note 2599383 - RFUMSV50: Adoption for Thailand - SAP for Me
  • SAP Note 2838546 - RFUMSV50: Thailand. The report allows to post documents from selection screen. Pop-up screen was not called - SAP for Me.

Keywords

deferred tax transfer, update run, post vendor invoice only from alv, additional screen is required, sscui 105345, deferred tax rules, call pop-up screen, do not call pop-up screen, fiori app deferred tax transfer, alv, vat, tax posting, update documents, pop-up configuration, Post customer invoices only from ALV. Additional screen is required, Post vendor invoices only from ALV. Additional screen is required , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions