F-32 unable to clear the customer invoices ( TCS related Invoice accounting documents)

[former_member611310]

Dear Team,

While clearing F-32, then the system is throwing the below error message

Deferred tax: Post invoice and payment separately $1, Message No DEFTAX020

Please find attached the error screenshot for your reference

Kindly suggest how to rectify this issue

Regards,

Ekambaram

[sanilbhandari]

Hi ekambaram

This error typically happens when you use residual clearing. Please refer the below OSS note

https://launchpad.support.sap.com/#/notes/1824967

Since TCS uses deferred tax functionality, it is suggested to use partial clearing instead of residual clearing.

Thanks & Regards

Sanil Bhandari