Error: Tax code O1 may only contain one assignment line for Process Deferred Tax Transfer.

[Chanaporn]

Dear SAP Expert,

I process deferred tax transfer the system displays the error "Tax code O1 may only contain one assignment line".

Invoice document

Dr. AR             

  Cr. Revenue

  Cr. Deferred Tax

Post incoming Payment Document

Dr. Bank

Dr. AR- Withholding Tax

    Cr. AR

When processing deferred tax transfer the system displays as picture below.

Could you please suggest the solutions?

Thanks,

Chanaporn S.

[raymond_giuseppi]

If s-id available refer to note 870090 FF732, FF731 at direct tax account postings - The tax code used must meet 2 conditions:

• Only one tax rate is allowed
• The account key must be set with posting indicator '2'