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I am unable post deferred tax transfer documents in TCODE - S_AC0_52000644

svanka2
Member
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603

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.

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AlterEgo
Explorer
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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:

  1. Deferred tax accounts should be set up as open item management account. The SAP standard program creates a post with transfer entry which clears the items in the deferred tax account and enter the amount with a true tax into the target account.
  2. SAP also mentions in OSS note 1859099 that if the deferred accounts which will  include amount <0 then "tax category field in the GL master" should be "*" . If the accounts will have only amounts which are > 0 then "tax category" field should be created as "< - input tax"
  3. Target account (the tax receiving account) was created as open item. True tax accounts should never be created as open items. Make sure this is not the case.

When you executed the deferred program you can do it in 2 ways.

  1. Create a batch input session. With this option you can then run the batch input session in foreground and there you can exactly see what is causing the error. Here there could be multiple reasons some can be. No profit center assign to the transaction, A field for the posting was not set as "optional" and is needed for the transaction. here you will need to find out which is the cause.
  2. If you run it with direct input, then the error should be in the logs. If the logs are not descriptive enough I suggest you run it using the batch input option and see what is the error.

I hope this helps you.

happy hunting.