How To Fix 62785 - Input tax treatment not for current month

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 785

• Message text: Input tax treatment not for current month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62785 - Input tax treatment not for current month ?

  The SAP error message 62785, "Input tax treatment not for current month," typically occurs in the context of VAT (Value Added Tax) processing in SAP systems. This error indicates that there is an issue with the input tax treatment for a specific transaction, often related to the timing of the transaction in relation to the current accounting period.
  Cause:
  
  Period Closing: The most common cause of this error is that the accounting period for the transaction has been closed. If the period is closed, you cannot post transactions that affect that period.
  Incorrect Posting Date: The posting date of the transaction may fall outside the allowed range for the current month.
  Configuration Issues: There may be configuration settings in the tax codes or in the VAT settings that restrict input tax treatment for certain periods.
  Document Type Restrictions: Certain document types may have restrictions on input tax treatment based on the period.
  
  Solution:
  
  Check Period Status: Verify if the accounting period is open for posting. If it is closed, you may need to reopen the period or post the transaction in the correct open period.
  Adjust Posting Date: Ensure that the posting date of the transaction is within the current accounting month. If necessary, change the posting date to a valid date.
  Review Tax Code Configuration: Check the configuration of the tax codes used in the transaction. Ensure that they are set up correctly for the current period.
  Consult with Finance Team: If you are unsure about the period status or the implications of reopening a period, consult with your finance or accounting team for guidance.
  Use Transaction Codes: You can use transaction codes like OB52 to check and manage the posting periods.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation related to VAT processing and input tax treatment for more detailed information on configuration and best practices.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.