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

SAP Error Message - Details

• 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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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 invoice and then post the payment in a separate transaction.
  
  
  Check Configuration: Review the configuration settings for deferred tax in your SAP system. This may involve:
  
  Accessing the configuration settings in the SAP Customizing Implementation Guide (IMG).
  Navigating to the relevant sections for tax configuration and deferred tax settings.
  Ensuring that the settings align with your business requirements and local tax regulations.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on handling deferred tax postings. This may provide insights into best practices and configuration options.
  
  
  User Training: Ensure that users involved in the invoicing and payment processes are trained on the correct procedures for handling deferred tax transactions.
  
  
  System Updates: If the issue persists, check for any available updates or patches for your SAP system that may address known issues related to deferred tax processing.
  
  
  Consult SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Deferred Tax Accounting: Understanding how deferred tax works in your accounting system is crucial. It involves recognizing tax liabilities and assets that arise from temporary differences between accounting income and taxable income.
  Tax Compliance: Ensure that your processes comply with local tax laws and regulations, as improper handling of deferred tax can lead to compliance issues.
  SAP Notes: Check SAP Notes for any specific notes related to DEFTAX020, as they may provide additional context or solutions.
  
  By following these steps, you should be able to address the DEFTAX020 error and ensure proper handling of deferred tax transactions in your SAP system.