on 2023 Oct 13 10:26 AM
Hi All,
i have an issue with above documents are not able to post, and i am not getting any error also, and not posting to transfer account.
Request clarification before answering.
Hi Svanka2,
This process can fail because of multiple reasons. So you will need to check the following settings in your system and process to see if one of these apply to you.
Failure because of Tax GL account setting:
When you executed the deferred program you can do it in 2 ways.
I hope this helps you.
happy hunting.
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Hi sir, hope you are well.
The solution for this problem is in the Tax codes, you need to review the configuration of the tax rates that are in the tax codes.
For example I use the tax code 2C / 16% but also when I execute the deferred tax transfer it points to the 3C / 16% tax code.
You need to verify that the tax rate is maintained in both tax codes.
Best Regards.
-Michel Garcia.
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