Skip to Content
0
Former Member
Nov 27, 2011 at 12:44 PM

First reset clearing in tax transfer document -Message DEFTAX_MX - 048

367 Views

I have an issue regading reset clearing document. While i am reseting vendor payment document(which is done through F110) , getting the error message "First reset clearing in tax transfer document -Message DEFTAX_MX - 048".

The same below senario i replicated in Pre production system(replica of production) , but their i am able to reset the clearing document.

Senario:

Vendor invoice:

Vedor a/c cr *****

Wtax a/c cr *****

Expense dr *****

Tax interim dr ******

Then payment through F110

Vendor dr ****

bank clearing cr ******

tax cleared

tax final cr *******

tax interim dr ******

Withholding tax cleared

commisor incom tax(treated as vendor) Cr *******

Wtax A/c Dr *******

commisor incom tax(treated as vendor) payment through F110

commisor incom tax(treated as vendor) Dr *******

bank clearing Cr ********

Please suggest me on priority