Solution : https://service.sap.com/sap/support/notes/1325316 (SAP Service marketplace login required)
Summary :
In some instances, the RFUMSV50 report fails to generate a transfer posting document between deferred tax accounts and target tax accounts due to discrepancies in the condition settings of reverse charge tax codes or issues with SD billing documents. This issue stems from a function enhancement introduced in SAP Note 1244493. Implementation of the provided program corrections is recommended to resolve these issues.
Key words :
reverse charge tax codes, terms reverse charge, target tax codes, transfer posting document, target tax account, eu acquisition tax, batch input reason, deferred tax account, deferred tax code, deferred tax
Related Notes :
| 1244493 | RFUMSV50: No tax transfer document for non-active conditions |
| 1072631 | RFUMSV50: Transfer posting for reverse charge, part 2 |