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Former Member
Nov 17, 2008 at 12:13 PM

Deferred tax: Post invoice and payment separately 600000025

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Hi Friends,

While releasing billing document to accounting in VF02, i am facing with the following error.

Deferred tax: Post invoice and payment separately 600000025

Message no. DEFTAX020

600000025 is the billing document number.

please help me..

with regards