Re: [sap-acct] Change of Tax Rates for Deferred Tax

Reply from Roy B on Dec 31 at 11:37 AM
You did not specify what these errors are. To handle the change of tax rate you need a new tax code for standard rated input tax and a new tax code for standard rated deferred tax, the first being the target tax code for the second. So you have two codes for the old rate and two for the new rate. The deferred tax program RFUMSV25 will then work properly for both old and new tax rates at the same time until all the old items are used up. Therefore either you have not configured these new tax codes correctly or there is some other reason for your errors which I cannot see from here. You need to investigate the errors to find out what is causing them and then, with some facts we can take the diagnosis further.

Regards,

Roy

---------------Original Message---------------
From: ahurune
Sent: Saturday, December 31, 2011 10:38 AM
Subject: Change of Tax Rates for Deferred Tax

Roy,

Thanks for your response, now what I need to understand is are you saying the errors I am encountering when running the Deferred Tax transfer program can then only be handled manually or perhaps there is something I am missing completely?
 
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