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Former Member
Jul 06, 2009 at 09:26 AM

WHILE EXECUTION PROGRAM RFUMSV50, PROBLEM FOR SOME DOCUEMENTS

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Dear Friends,

Several Documents are posted with tax codes "**" due to several tax codes in documents through automatic postings.

We are executing some Documents through Program RFUMSV50 ( Deferred Tax Transfer (New)), but there are some documents in which not all the line items are updated with tax code, so we Processed the same with Program RFUMSV53 Deferred Tax Toolbox).

This program helps me to process the documents with Zero tax codes in selection criteria and the inconsistency in the documents can be solved for the time being.

But my question is how can i use Program RFUMSV50 to transfer my tax line items from Hold a/c,s to Avail A/c's once full payment had been done.

Need guidance and answer.

Regards,

Sandeep