Deferred tax Report RFUMSV50 List contains no data

[former_member674303]

Hi All

We have done configuration for deferred tax and assigned rule to company code. However when report RFUMSV50 is executed, it does not select customer invoice. Please note customer line item is cleared and we expect that system should select posting on deferred tax gl line. However message "List contains no data" is received. We saw Invoice and clearing document are present in DEFTAX_ITEM table.

We have referred notes 1800344 and other related notes, completed configuration and GL Master setup accordingly. Also checked other queries on forum, however unable to resolve issue.This is for country India.

Please provide suggestion to resolve issue.

Regards

Kapil

[former_member674303 · Accepted solution]

We were able to resolve issue by changing deferred tax configuration.T007DT-BANKO field was checked and we unchecked it. Earlier system was creating row in DEFTAX_ITEM table with LINE_TYPE='OP' and RFUMSV50 report was not picking customer invoice even though we had done cleared Bank GL of payment document.

Once BANKO='X' was removed, and new invoice was posted, it got selected by report.

Regards

Kapil

[former_member542676]

Ivoices are not picking for final TCS transfer ...?

[former_member674303]

We were able to resolve issue. Solution that we found is mentioned above.

[Lakshmipathi]

If you are sure that your settings are in line with the OSS note I suggested, then, you need to raise a ticket

[Tiger_007]

you can refer note : 1528242 - Error messages in program RFUMSV50 ( S_AC0_52000644 )

[former_member674303]

Hi - I checked this note and it does not mention resolution for issue where invoice is not picked up by this report.

[Lakshmipathi]

Have a look at OSS note 1859099

[former_member674303]

Hi

I have already checked G/L Master data settings as per note 1859099.

Regards

Kapil