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/CEECV/BGFI118 - Document &1/&2/&3: Document type &4 invalid for deferred tax codes - /CEECV/BGFI 118
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Diagnosis
The document containing the deferred tax code uses an incorrect document type, which is not connected with the VAT types allowed for deferred tax. The VAT types allowed for invoices in Cash regime (deferred tax) are 11, 12, and 13.
System Response
Procedure
Check the Customizing activity Map FI Document Type to VAT Type or use a different document type for posting deferred tax documents.
Procedure for System Administration
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 621 Date: 20240419 Time: 215047 sap01-206 ( 16 ms )
