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

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