How To Fix DEFTAX022 - Deferred tax: Post down payment individually &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Deferred tax: Post down payment individually &

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 DEFTAX022 - Deferred tax: Post down payment individually & ?

  The SAP error message DEFTAX022 typically relates to issues with deferred tax handling in the context of down payments. This error can occur when there are inconsistencies or misconfigurations in the way deferred taxes are being processed for down payments in the system.
  Cause:
  
  Configuration Issues: The configuration for deferred tax handling in the SAP system may not be set up correctly. This includes settings related to tax codes, tax calculation procedures, or the handling of down payments.
  Posting Logic: The system may be trying to post a down payment that does not align with the expected posting logic for deferred taxes.
  Document Type: The document type used for the down payment may not be configured to handle deferred taxes properly.
  Missing Tax Information: There may be missing or incorrect tax information in the transaction that is being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for deferred taxes in the SAP system. Ensure that the tax codes and calculation procedures are correctly set up for down payments.
  Review Document Types: Ensure that the document type used for the down payment is configured to allow for deferred tax postings.
  Tax Information: Verify that all necessary tax information is present and correct in the transaction. This includes checking the tax codes and ensuring they are valid for the transaction.
  Post Individually: If the error suggests posting down payments individually, consider processing the down payment transactions one at a time rather than in bulk.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deferred taxes and down payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation and guides on configuring and managing deferred taxes.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and FB60 (for vendor invoices) to troubleshoot and configure settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.