How To Fix DEFTAX021 - Deferred tax: Post payment and down payment separately &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DEFTAX021 - Deferred tax: Post payment and down payment separately & ?

  The SAP error message DEFTAX021 typically relates to issues with deferred tax handling in the context of payments and down payments. This error indicates that the system requires separate postings for payments and down payments when dealing with deferred tax calculations.
  Cause:
  The error occurs when the system detects that a transaction involving deferred tax is attempting to process payments and down payments together, which is not allowed. This can happen in scenarios where:
  
  Mixed Payment Types: A transaction includes both a regular payment and a down payment, and the system is unable to differentiate between the two for tax purposes.
  Configuration Issues: The configuration settings for deferred tax in the SAP system may not be set up correctly to handle the separation of payments and down payments.
  Transaction Type: The type of transaction being processed may not support the combined posting of payments and down payments.
  
  Solution:
  To resolve the DEFTAX021 error, consider the following steps:
  
  
  Separate Transactions: Ensure that payments and down payments are processed as separate transactions. This means that you should first post the down payment and then post the final payment separately.
  
  
  Review Configuration: Check the configuration settings for deferred tax in your SAP system. Ensure that the settings allow for the correct handling of payments and down payments. This may involve reviewing the tax codes, account determination, and other related settings.
  
  
  Transaction Review: Review the specific transaction that triggered the error. Ensure that it is being processed correctly according to the business rules and that it adheres to the requirements for deferred tax postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on handling deferred tax and the specific requirements for payments and down payments.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Deferred Tax Accounting: Understand the principles of deferred tax accounting and how it applies to your business processes.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on deferred tax handling.
  Training and Resources: Consider training for your finance team on SAP's handling of deferred taxes, payments, and down payments to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the DEFTAX021 error and ensure proper handling of deferred tax in your SAP system.