on 05-20-2019 5:27 PM
In Accounts Receivables- in case the taxcode for VAT is Deferred in nature- SAP Tracks the liability with update on table DEFTAX_ITEM. The table records- the deferred tax at invoice and at payments.
If payments are recorded with F110 or manually using F-28 the table DEFTAX_ITEM gets updated succesfully. However, for partial payments processed with interfaces(idocs with BAPI_ACC_DOCUMENT_POST) or with Bank Statement upload- the table fails to update.
For such interface driven payment posting - how to ensure table DEFTAX_ITEM get updated with Payment details
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