SAP ABAP Message Class DEFTAX_MX (Message Class : Deferred Tax Localisation for Mexico)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax
⤷ FI (Application Component) Financial Accounting
⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax
Attributes
Message class | DEFTAX_MX | |
Short Description | Message Class : Deferred Tax Localisation for Mexico | |
Changed On | 20100310 | |
Last Changed At | 181546 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 026 | DefTax: Do not post invoice & with both Debit and Credit Cust/Vend lines | The short text describes the object sufficiently | |
2 | 027 | Deferred tax: Do not post invoice & with both direct and normal tax lines | The short text describes the object sufficiently | |
3 | 028 | Deferred tax: Do not post invoice & with both acquisition and other taxes | The short text describes the object sufficiently | |
4 | 031 | Deferred tax: Post invoice and clearing of open payment separately & | The short text describes the object sufficiently | |
5 | 032 | Deferred tax: Post down payment and clearing of open payment separately & | The short text describes the object sufficiently | |
6 | 033 | Deferred tax: Post payment and clearing of open payment separately & | The short text describes the object sufficiently | |
7 | 034 | Maintain Deferred Tax Rule for Company Code | The short text describes the object sufficiently | |
8 | 035 | Clear down payment open bank lines before clearing down payment with inv | The short text describes the object sufficiently | |
9 | 036 | First post the deferred tax transfer document | The short text describes the object sufficiently | |
10 | 037 | First reverse the deferred tax transfer document | The short text describes the object sufficiently | |
11 | 038 | With deferred taxes only clear completely | The short text describes the object sufficiently | |
12 | 039 | With deferred taxes you cannot use both normal bank and open bank a/c | The short text describes the object sufficiently | |
13 | 040 | With deferred taxes, post invoice and credit memo separately | The short text describes the object sufficiently | |
14 | 041 | G/L Account must be entered for reconciliation | The short text describes the object sufficiently | |
15 | 042 | Only one value for G/L Account can be chosen for reconciliation | The short text describes the object sufficiently | |
16 | 043 | Company Code must be entered for reconciliation | The short text describes the object sufficiently | |
17 | 044 | Only one value for Company Code can be chosen for reconciliation | The short text describes the object sufficiently | |
18 | 045 | Either "Time Frame" OR "Reconciliation Date" can be chosen. | The short text describes the object sufficiently | |
19 | 046 | For currency translation via inv/pymt rate, line wise transfer is allowed | The short text describes the object sufficiently | |
20 | 047 | Do not post down payment clearing with def.tax w/o reference to invoice | The short text describes the object sufficiently | |
21 | 048 | First reset clearing in tax transfer document & | The short text describes the object sufficiently | |
22 | 049 | Duplicate Processing for Deferred Tax not allowed | The short text describes the object sufficiently | |
23 | 051 | Withholding tax is not allowed in payment related to deferred tax invoice | The short text describes the object sufficiently | |
24 | 100 | Report has productive usage restriction. See note 1080846. | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in | 600 |