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Activated Restricted Deferral flag in F.38 does anyone know what is the functionality?

Jul 26, 2017 at 07:31 PM

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Former Member

Hello comunity SAP,

a list of the FI documents ( manual invoices ) that contains Taxes never has been paid, however these invoices were taken by the run in F.38, In México only the IVA-taxes is traslated if the invoice has been paid, so Im afraid this flag was ticked in one of the execution. somebody know the fucntionality about this flag?

Activated Restricted Deferral flag in F.38

f38
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Former Member Jul 26, 2017 at 08:33 PM
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Yolanda, Hi:

This flag Works to transfer the tax after a particular period of time has passed; even if the invoice has not been payed during that Period. If the invoice is paid before this date, the tax is transferred on the payment date.

So if Flag was activated during the F.38 execution the Deferral Tax could be effected after the period of time settled.

This procedure is only required for specific business transactions in Hungary and in Italy.

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