Dear all,
i have run the transfer posting for deferred tax (f.38) in general input tax working fine.
ex..
deferred tax Dr
input tax cr
in my client wants transfer posting for deferred tax (f.38) splite into two line items like service tax and ecs
like
deferred tax Dr
service tax Cr
ecs Cr
when run tcode is f.38 its showing error
its not getting post its showing error, how its rectified....
tax code SD may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
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