Error in vendor partial and residual clearing when making payments in F-53

[former_member221515]

Hi

I made a tax code (interim) 1G. i posted a entry in FB60

entry:

Expense A/c... Dr 500000

Service Tax Defered Basic 12500

Service Tax Defered ECess 250

Service Tax Defered SHEC 125

To Vendor A.c 512875

Now i recd 20% of payment i.e. Rs.102575. I tried to give residual amount for the balance.

It gave me error:

Payment with residual items in invoices with defer $1

Is there some problem in my tax code.

[gladys_xing]

Hi,

Starting from 4. release, the SAP Development Support decided to change this deferred taxes procedure to avoid a lot of problems with the Standard Report RFUMSV25.

So now the transfer for deferred tax program does not support the Residual Item payment anymore.

SAP suggests to use the Partial Payment procedure.

Addition , if you do not use the new deffered taxes, please eliminate the BTEs contained in the attached note 913805.

With Kind Regards,

Gladys xing

[former_member221515]

I will use this deferred tax program only after i will make payment to vendor.

but in my case its not allowing me to make partial payment. Using of deffered tax program is next step.