How To Fix DEFTAX_MX031 - Deferred tax: Post invoice and clearing of open payment separately &

DEFTAX_MX031 - Overview

• Message type: E = Error

• Message class: DEFTAX_MX - Message Class : Deferred Tax Localisation for Mexico

• Message number: 031

• Message text: Deferred tax: Post invoice and clearing of open 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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DEFTAX_MX031 - Details

• The SAP error message DEFTAX_MX031 typically relates to issues with deferred tax calculations in the context of invoicing and payment processing. This error often arises when there are discrepancies in how invoices and payments are being processed, particularly in relation to tax reporting and compliance.
  
  Cause:
  
  
  Deferred Tax Configuration: The error may occur if the deferred tax settings in the system are not configured correctly. This can include issues with tax codes, tax calculation procedures, or the way deferred tax is set up in the system.
  
  
  Invoice and Payment Processing: The error suggests that there is a problem with how invoices and payments are being processed. Specifically, it indicates that the system expects invoices and payments to be posted separately, but they may be processed together.
  
  
  Open Items: If there are open items in the accounts that have not been cleared properly, it can lead to this error. The system may be unable to