How To Fix DEFTAX020 - Deferred tax: Post invoice and payment separately &

DEFTAX020 - Overview

• Message type: E = Error

• Message class: DEFTAX - Message Class for BTE Call - RFUMSV50

• Message number: 020

• Message text: Deferred tax: Post invoice and payment separately &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX020 - Deferred tax: Post invoice and payment separately & ?

  The SAP error message DEFTAX020 typically occurs in the context of deferred tax accounting when there is an issue with how invoices and payments are being processed. This error indicates that the system requires the posting of invoices and payments to be handled separately for deferred tax purposes.
  
  Cause:
  The error arises when:
  
  Deferred Tax Configuration: The configuration for deferred tax in the system is set up in such a way that it mandates separate postings for invoices and payments.
  Invoice and Payment Posting: The system detects that an invoice and its corresponding payment are being processed together, which is not allowed under the current configuration.
  Tax Calculation: The tax calculation for deferred tax may require separate entries to ensure accurate reporting and compliance with tax regulations.
  
  
  Solution:
  To resolve the DEFTAX020 error, you can take the following steps:
  
  
  Separate Posting: Ensure that you are posting invoices and payments separately. This means that you should first post the