Hello All,
I am writing this question as i have gone thru the all the post related to this topic but i could not find my answer.
Please help me set-up the Deferred VAT settings so that i can transfer the Deferred VAT G/Lto normal VAT G/L account automatically using T.code F.38
I tried to set up the configuration setting for deferred VAT but while execution on T.Code F.38. i am getting error in foreground the error is "No batch input data for screen SAPMF05A 030".
I have checked the Target Tax Code and the setting is maintained properly.
The program i am using is RFUMSV25 Doc type SA Via CAll Transaction
Is there any other setting that i have to maintain.