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Former Member
Mar 13, 2009 at 08:26 AM

deferred tax

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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).