2016-03-21 - 25885 - Service Request - Deferred tax transfer reversal #ProductionBreakFix #FICOSupport #Mexico

2016-03-21 - 25885 - Service Request - Deferred tax transfer reversal

Problem Summary

---

Deferred tax transfer reversal

Admin Info

---

Purpose	Deferred tax transfer reversal
Requested by	Baiwa
Issue Date	03-21-2016
Resolved by	Raghav
Resolved Date	03-30-2016
Document Status	Resolved

Detailed Problem Description

(Include Screen Shots if required )

---

Find out if deferred tax transfer is also reversed if an invoice is reversed.

Solution Analysis and Recommendations

(Include Screen Shots if required)

---

As per the analysis deferred tax is posted in F.38 only when invoice is cleared. If then in any case invoice want to be reversed/cancelled check the below scenarios.

NECNEQ100:

S.No.	Scenario	Result	Remarks
1	Customer invoice 91473124 and incoming payment 1400000035 is done	P	F.38 run successful by posting deferred tax 100000217
2	Payment clearing doc was reversed/cancelled 1600000025 and again made the payment 1400000037 for the same invoice 91473124	P	As the deferred tax already posted for the invoice, system will not picking the invoice 91473124 again for posting
3	When invoice 91473124 posted to deferred tax and later on reserved/cancelled 91473518	P	Reverse tax value is posted 100000225 for invoice 91473518

Even for vendor invoice it is vise-versa.

Resolution

---

Yes deferred tax is also reversed when invoice is reversed and cleared.

Release Information

---

Provide link here to Release Notes if Technical Objects were changed