1840056 - Error DEFTAX_MX026: "DefTax: Do not post invoice with both Debit and Credit Cust/Vend lines" | SAP Knowledge Base Article

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1840056 - Error DEFTAX_MX026: "DefTax: Do not post invoice with both Debit and Credit Cust/Vend lines"

Symptom

Error: "DefTax: Do not post invoice with both Debit and Credit Cust/Vend lines" (Message no. DEFTAX_MX026). This error may appear in different transactions after activating deferred tax solution.


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Environment

  • SAP ERP 6.0 and higher
  • C-CEE (versions 103_470 and 106_500) 
  • CCIS (version 100_46C)

Product

SAP ERP 6.0 ; SAP ERP, localization for CEE countries 103_470 ; SAP ERP, localization for CEE countries 106_500 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

DEFTAX_MX 026, post park document, clearing process, warning message, RFUMSV50, several, many, PERFORM check_vendor_and_customer_line , KBA , XX-CSC-RU-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , GST - Digital compliance services , Problem

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