Hi sap gurus,
When I am trying to run the deffered tax programme RFUMSV50 through tcode S_AC0_52000644 - Deferred Tax Transfer (New) , I am getting error "For currency translation via inv/pymt rate, line wise transfer is allowed" Message no. DEFTAX_MX046.
My company code is having only single curerency. Document posted for invoice and payment is also in local currency.Why this translation issue is coming.
Help to resolve the issue.
CHEERS