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deferred tax

Former Member
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Dear all,

i have run the transfer posting for deferred tax (f.38) in general input tax working fine.


deferred tax Dr

input tax cr

in my client wants transfer posting for deferred tax (f.38) splite into two line items like service tax and ecs


deferred tax Dr

service tax Cr

ecs Cr

when run tcode is f.38 its showing error

its not getting post its showing error, how its rectified....

tax code SD may only contain one assignment line

Message no. FF731


For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.


Use a different tax code.

For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.

To do this, choose Maintain entries (F5).

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Answers (2)

Answers (2)

Former Member
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Former Member
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you have to use different tax code. otherwise check in Service market place is there any note to be applied in your system.

Former Member
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iam using diffrent tax codes, i searched in service market place note is 924634 but its not fulfill my requirement,single line items its workig fine if it is taking to service tax and ecs its not working.How to resolve the issue...