Deferred tax: Post invoice and payment separately ... - SAP Community

641

Message no. DEFTAX020.

Hey All, I am getting this error while posting TDS for Customer's Invoice through reference documents. Anyone, Please help.

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (0)

Answers (1)

Answers (1)

Hello @vieet please check below note if this helps.

686370 - DEFTAX020: Post invoice and payment separately

Regards,

Sumesh Gupta

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Ask a Question

Top Q&A Solution Author

User

Count

13

11

2

2

1

1

1

1

1

1