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Former Member

Error in RFUMSV50 Deferred Tax Transfer Program

Hi All,

we are getting the following error while we are running RFUMSV50 for deferred tax transfer program.

Only company codes without a jurisdiction code permitted

As we are using TAX Jurisdiction for our company code.

I wanted to know if we use Tax jurisdiction can we run the RFUMSV50 program to transfer the service tax interim account to final service tax account?

If not could you suggest me the alternative or work around to transfer the service tax interim account to Service tax final account.

Thanks in Advance

Shashikanth.M

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1 Answer

  • Best Answer
    Feb 24, 2010 at 06:41 AM

    Please try with any of the following TCodes

    1) S_ALR_87012394 or

    2) S_ALR_87012357

    and update whether it helps

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Laxmipathi,

      Thanks for the reply, But my concern is I need to transfer amount from the Service tax interim account to the service Tax Final Account.

      As this is done through Program RFUMSV50. But when I am running this program system is giving error

      "Only company codes without a jurisdiction Code permitted".

      My customer is using tax jurisdiction from last 2 years and now they are activating CIN.

      How Can I transfer from Service tax Interim Account to Service tax Final Account?

      As this is require for Indian localisation for TAX authority. As we will take the setoff from the actual payment received from the customer.

      So How the above scenario is handled if the tax jurisdictionis active?

      Thanks in Advance

      Shashikanth.M