For the target tax code GL account (the one that is used by the deferred. Now we have created one more Service TAx code (X9) and prepared Purchase. 0. Created Profit center wise Service TAx code and working Fine. T007BE. As a result the open lien items in th hold account gets. Click more to access the full version on SAP for Me (Login required). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. In a few months, SAP Universal ID will be the only option to login to SAP Community. Blog. Details of SAP T007BE table & its fields. Without it, you will lose your content and badges. When we execute Tcode S_AC0_52000644 (Program: RFUMSV50) for deferred service tax transfer to target service tax account in TEST RUN, system show the service tax line item to be transfer to target tax gl account. Jan 18, 2021 at 06:52 AM. However, the message text is not always. Hello, I get the message "Field BSEG-VALUT . During transferring deferred tax via RFUMSV25 or RFUMSV50 the program creates a tax transfer document posting to VAT accounts. however while executing the batch the system is not making any postings and the log says that the 0 transactions read. VATDATE: Entry overwritten due to missing tax code. RFUMSV50 - Deferred Tax Issue. hi. Thanks Luis and Swami for your reply, but, the problem is that standard transaction F. 28 Views. 4. Run Automatic payment program (F110) to make multiple partial payments. This report covers the Declaración Informativa de Operaciones con Terceros (DIOT) A-29 legal. This data must be posted manually in financial accounting. RFUMSV50 calling FB01 instead of FB05. The adjustment function of the deferred tax toolbox program makes sure that the database contains the correct data of the invoices and payment documents, while the tax transfer. i posted 5 end to end cases from po to payment. After these notes are. We are still using RFUMSV25 what in general works fine. Reverse charge is a scenario in Taxation, where, the tax paying entity creates a tax liability on it self. However, the message text is not always useful enough to understand or resolve. All messages in SAP have a message text (shown above). Processing the Mexico DIOT Report-Related Activities. I am always interested in other opinions regarding Mexican tax reporting. Hi, User wants to create a service order against a contract. Hello, After execute transaction S_AC0_52000644 / RFUMSV50 I got a list of all documents where transfer posting was done, Output list include several columns such as :Tax amount, company code, Year, Document No, Is there any way to add the field Ref. RFUMSV50, S_AC0_52000644, RFUMSV53, old documents, batch input session, inconsistencies, table DEFTAX_ITEM , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To About this page This is a preview of a SAP Knowledge Base Article. Software Component Application Component Package. Reset clearing of documents from open items or from the balance phase are not supported in central system. Message no. Message no. As a result the open lien. while doing the MIRO for transporter vendor all the line item of deferred service tax line item not updating into DEFTAX_ITEM table. 1270222. RFUMSV50 in partial payment scenario. Version Ecc 6. now if i run report no batch session is created. Procedure. On help it says Use the Deferred tax toolbox (Program RFUMSV53) but this is not clear for me. VATDATE: No forgn curcy translation if tax entered manually. 05 (half of invoice value) and ran the program and. With theContact Information #3940 Sector 23, Gurgaon, Haryana (India) Pin :- 122015. 0 and higher; C-CEE (versions 103_470 and 106_500) CCIS (version 100_46C)Symptom. Routine 166 is assigned in the tax procedure. We are executing some Documents through Program RFUMSV50 ( Deferred Tax Transfer (New)), but there are some documents in which not all the line items are updated with tax code, so we Processed the same with. 0. code it is creating the batch input session. Follow RSS Feed Hi, I am using TAXINN procedure, the sevice tax on hold account is not getting cleared during transfer posting of service tax from service tax on hold account to service tax credit account. Message text: Gestundete Steuern von RFUMSV50 und von RFUMSV00 zu melden. I am running RFUMSV50 (defferred tax new program). There is no problem to run RFUMSV25 now and try to use the RFUMSV50, in the test run, I can see. Visit SAP Support Portal's SAP Notes and KBA Search. I have checked that but still facing the same issue. For another customer, however, we get an error: "Accounts receivable posting Error: (00 344) No batch input data for screen SAPDF05X 3100. Within the Performance Assistance there is following information: When the file is stored on another computer verify whether in Customizing for Document Management an access path is defined to this computer (Activity Define data carrier,. Al registrar un factura en SD con la transaccion VF01 me muestra el siguiente mensaje . You have ran the Deferred Tax Transfer (RFUMSV50) report in SAP ERP to generate tax transfer documents. Migration from old deferred Tax to new deferred tax (RFUMSV25 to RFUMSV50) - SAP Q&A Relevancy Factor: 1. 6. Regards, Kanhu. actual. 1 Answer. It is a Russian company code and i already applied OSS note 913805 instruction. T007BE is a standard Localization Financials Transparent Table in SAP FI application, which stores Bill of exchange customizing for deferred tax (RFUMSV50) data. In a few months, SAP Universal ID will be the only option to login to SAP Community. Output tax TheRFUMSV50, splitting, new GL. implemented the report will fill in field "Item ref". Switching to the Central Payment Scenario will not be supported if the Initial Load has been done before implementing the new deferred tax functionality. Thanks a lot. Relevancy Factor: 90. If so, you need SAP Universal ID. Execute F- 59 to generate request for partial payment with reference of an invoice. DEFTAX025". Regards, EkambaramWhen i run tax reports (RFUMSV00), the tax base amount for sales with suspended tax is wrong. Now when I am trying to create for the same Doc. Table Description Module; AGKO: Cleared Accounts: FI: ARIX_BSAD: FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts: FI: T074A: Special G/L Transaction Type NamesDEFTAX_ITEM table updation problem. However when report RFUMSV50 is executed, it does not select customer invoice. However,on final settlement/payment of these invoices,it is giving error,as it is not considering the part payment made earlier. Program: RFUMSV50. However message "List contains no data" is received. Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. the system after 2 screens (basic), not able to get the TAX CODE (target) for Education cess, also the business area is not filled. It has found out that these docs were included in previous update runs and that the fields BSET-STMDT and BSET-STMTI were alreadyIf so, you need SAP Universal ID. Path: – SPRO –> IMG –> Financial Accounting (New) –> Financial Accounting Global Settings (New) –> Global parameters for company code –> Enter Global Parameters. Program RFUMSV50 did not create tax transfer document "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. I have document split actiated by profit center wise and business area wise. Refer below notes to understand and how to use report RFUMSV50. Table Fields related to FAGL3KEH TABLE FIELD Description;Table list used by SAP ABAP Program I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS) - SAP Datasheet - The Best Online SAP Object Repository. 2 Answers. In a few months, SAP Universal ID will be the only option to login to SAP Community. In a few months, SAP Universal ID will be the only option to login to SAP Community. Step 2) On change view “segment for segments reporting”: overview screen, click on “new entries” button to. The tax for some transactions, however, can only be deducted on settlement. I have done all the. 8495. Transfer Deferred Tax. after that . Use the T code FB02 to Block the Main invoice number. It belongs to the package FB_DEFTAX . I am getting the message "Tax code V1 for country IN has been deleted or incorrectly changed. Provide below information in selection screen. Please hep. Manejo indicadores diferidos y directos en tasa 16% y 0%, con los tasa 16 no tengo problema porque me. F5562, SKB1-XINTB, F. BDCGROUPID (Session name)-- RFUMSV50. 2. Definición. Step 1 : – Execute Tcode “SPRO”. Other Terms 1897424, FAQ, Branch code, VAT, Bcode, BSEG-J_1TPBUPL, dump, 2080747, one time vendor, one time customer , STCD3, EP, mandatory Reason and Prerequisites Legal chaIf so, you need SAP Universal ID. Limitations of reports RFUMSV25 and RFUMSV50, were listed on SAP note 1959352, under the "RESTRICTIONS" section. We applied note 921634 for deferred tax. No. RFUMSV50 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). The Call pop-up screen in RFUMSV50 (Pop-up scr) for the deferred tax rule &V2& must be the same in the source system and the Central We use cookies to ensure you get the best browsing experience on our site. Reason and Prerequisites. e. Value: AONL---Process sessions online. Hit enter to search. Note: 1. Protect your enterprise with the built-in security features and add-on solutions from SAP. Cash Dr, Deffered output tax Cr. "On help it says Use the Deferred tax toolbox (Program RFUMSV53) but this is not clear for me. Later you can add in this task list template all your activities for your closing activities. Der Nachrichtentext ist jedoch nicht immer nützlich genug,. Go back to main Automatic payment program configuration screen i. ABAP; Hierarchy. Follow RSS Feed Hello Gurus, I have an issue with Deferred tax new program. While processing this t. Environment. Help. You use the RFUMSV50 report to do the tax transfer. I post 2 vendor documents, document 1900000158 was totally paid and the document 1900000159 was partial paid. Aclaro los periodos estan abiertos en FI . Message text: Deferred taxes from RFUMSV50 and RFUMSV00 to be reported. Special G/L indicator leading to the noted item. For 1: Either re-create the session or process it in expert mode. Add a Comment. MI had deleted that session and did changes in Tax code properties and executed RFUMSV50 for the same document. When we run this programme and execute the batch in sm35 an enrty is generated by the system which credits teh on hold account and debits teh receivable account. 1000. Follow. Financial Accounting (FI) under General Ledger Accounting->Business Transactions ->Report-> Sales/Purchases Tax Returns. Search for additional results. Without it, you will lose your content and badges. We are transferring tax from interim to final through program RFUMSV50 and it is working fine except below scenario. SAP OSS Note 2056681 version 0001 contains details of a know issue related to RFUMSV50: Partial payment scenario dose not work after note . Mapping Instructions. . DP clearing - F-54 (here deducted WHT in step 1 will. We are getting accounting entry for deferred tax in MIRO but at the time of transfer from Deferred tax to Target tax. Hello, In this case, please check the in the App Manage Your Solution, SSCUI 150001 - Manage G/L Account Master Data. In a few months, SAP Universal ID will be the only option to login to SAP Community. Migration from old deferred Tax to new deferred tax (RFUMSV25 to RFUMSV50) - SAP Q&A Relevancy Factor: 1. Could you. Implement this note and notes 1377736, 1512317. SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it. Steps to execute Deferred tax transfer program (RFUMSV50), Transaction- S_AC0_52000644. FF804. The payment item must. The menu path is as below. Technical InformationHi When running the tax report RFUMSV50 we are getting below error(running first time) . as far as I know this report is still not used in Mexico. The TCode belongs to the FB_DEFTAX package. In a few months, SAP Universal ID will be the only option to login to SAP Community. Step 1) Enter SAP transaction code “S_AL0_19000003” in the sap command field and enter to continue. Normally, tax on sales and purchases is reported when an invoice is issued. But above Tcode and Programe can't be working in production server. Without it, you will lose your content and badges. Object: Posting RFUMSV50 document manually thorough SM35. For down payment chains that are posted with a deferred tax indicator, start report RFUMSV50 before the sales tax summary report (RFUMSV00). Built in Smart Home hub. One of the examples of this is India GST, where reverse charge needs to be applicable under specific scenarios, such as Purchase from Unregistered Vendors, Import of services and Purchase of specific Goods and Services. Service tax transfer from Interim to Final Account - Program RFUMSV50. CRITERIO DE CAJA RFUMSV00. ‘F’: You can see the special G/L account 196000 gets determined from here: Click on “Properties”, you’ll be able to see the meaning of special G. Make payment to vendor (F-53) for that invoice. Without it, you will lose your content and badges. Also check out the submitted Comments related to this. We just updated our system from Support Pack 11 to Support Pack 15. Diagnosis. I can not post an invoice in FB60 because of information message: " No client line items Message no. Without it, you will lose your content and badges. Without it, you will lose your content and badges. The Message Class DEFTAX ( Nachrichtenklasse für BTE-Aufruf - RFUMSV50 ) is a standard Message. This includes any associated symptoms and instructions on how to fix it, see below for full details. ND is my interim tax code. "You can use this report to compare deferred tax from the deferred tax transfer posting report (transaction RFUMSV50) in Financial Accounting (FI) with the down payment chain data. The report tries to create two documents. 0 and higher; C-CEE (versions 103_470 and 106_500) CCIS (version 100_46C)If so, you need SAP Universal ID. I am using Batch Input session. However, additional features released for RFUMSV50, won´t be added. RFUMSV50 -not updating DEFTAX-ITEM table while doing MIRO. Without it, you will lose your content and badges. I have already read that threat, the note saying that it is the requirement of Germany, it is not a matter to think about that. However, additional features released for RFUMSV50, won´t be added. " I've checked multiple Notes & postings on SDN, still at a loss and getting no closer troubleshooting. Alternatively, you can enter the. FB01 has no reference to the original invoice. Leave the Correction Number field empty to create a main return or enter a correction number to create a corrective return. This includes any associated symptoms and instructions on how to fix it, see below for full details. 0. If so, you need SAP Universal ID. SAP OSS Note 2035245 version 0004 contains details of a know issue related to RFUMSV50: Partial clearing of many invoices with Open bank a . You would basically have to maintain the tax payable account for account key UMS in customizing transaction OB89. Authorization object : S_BDC_MONI. Bill of exchange: The mass migration of accounts receivable open items with the special G/L indicator referring to the special G/L type 'W'. Message auto-explicatif. The tax payable amount is calculated as the balance of the input and output taxes and cleared in the subsequent period. Without it, you will lose your content and badges. We just updated our system from Support Pack 11 to Support Pack 15. Follow RSS Feed Hi, I am using TAXINN procedure, the sevice tax on hold account is not getting cleared during transfer posting of service tax from service tax on hold account to service tax credit account. "Transfer posting of service tax by program RFUMSV50. In a few months, SAP Universal ID will be the only option to login to SAP Community. Then run your program in SE38. During UPDATE mode, the said documents are not displayed anymore. 2017, to a vendor subject to Vat On Cash Regimen ("VOC, "régimen de criterio de caja", "RRCC"), won´t be entered in a. One of the biggest reasons behind data thefts is the usage of unsafe data sharing routes like emails and…. • Company code • Document number: -. 1. 359 Views. Advertisements. When processing a file via FLB2, we have one customer for which the postings work fine. DEFTAX_MX 026, post park document, clearing process, warning message, RFUMSV50, several, many, PERFORM check_vendor_and_customer_line , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , Problem . Las condiciones de pago son las normas convenidas con sus interlocutores comerciales. Transaction Type. SAP ERP. Cybersecurity remains to be the biggest challenge for businesses even after revolutionary advancements in data management solutions. 2. Read up on the latest topics around SAP, training, learning & development. Shashikanth. 8. Without it, you will lose your content and badges. Migration of down payment with deferred tax code, composite deferred tax code, for example, VAT + Sales, reverse charge, etc. Hi Guru ! When I post entry incoming payment and I post with clering defferred output tax in same document . Based on the VAT code used and flag "calculate VAT base", the system determines what the VAT base should be. Can any one share some idea how to process the T. The data of tests are the following ones:I_RFUMSV50_DATA is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). One of the items is a clearing item for which the profit center can be derived from the items being cleared. It is a Executable Program. I used the same parameter which I used to run the RFUMSV25. Recommended Now All-new Echo Dot Smart speaker with Alexa. This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. does not exist in the screen SAPMF05A 0302" when using transaction FF_5 for uploading bank statments. Follow RSS Feed Hello Gurus, I have an issue with Deferred tax new program. 70. , I could find no line items in the test run and no session was generated. 1800344 – How to start using deferred tax report RFUMSV50. These tax codes (NA and ND) are. Field name : BDCAKTI (Batch input monitoring activity) F. Condiciones de pago y descuento por pronto pago . You can view further information about SAP. 2) Clear Payment - Tcode - F-53. Utilización de cadenas AZ: RFUMSV50 sólo se puede iniciar en ejec. The report RFUMSV50 generated the bacth input correctly, but when we go to tcode sm35 and execute it the tax transfer falls. Financial Accounting. Help. Message number: 025. RFUMSV50. Online Help Keyboard Shortcuts Feed Builder What’s newDear All, While we are excecuting the program RFUMSV50 we are getting the following error; Tax code TB for country IN has been deleted or incorrectly changed Message no. SAP a défini ce message comme «explicite» et n’a donc pas fourni de détails supplémentaires à ce sujet. This is common in France. Migration from old deferred Tax to new deferred tax (RFUMSV25 to RFUMSV50) - SAP Q&A Relevancy Factor: 1. Special GL indicator A. This SAP note answers the most frequently asked questions for Thailand VAT legal change 2015. 2009 to as on this date. We are running Program RFUMSV50 to transfer the service tax credit from the interim to the final account. 0 version. 168 Views. FS201. Deferred Tax Transfer Program Issue- RFUMSV50. More information about program RFUMSV50 can be found at SAP. 0. As in our COmpany Code we use Jurisdiction code, i beleive system is not allowing us. It is a Executable Program. It should call FB05 (Post with clearing) as known from prior experience. I have a one problem at deffer tax transfer new ( tc se38 Programe name is RFUMSV50). However for the offsetting item the profit center needs to be derived by rule based document splitting from. When we run the report RFUMSV50, system gives me the entries required and generates the Batch Input session. It is considering the partially paid invoices as well. the posting key field status and. Tax Code P1 (V Input Tax) ** this is the deferred tax ** XESA -10% <00201633 - Deferred Tax Account 1>Hello All, We are trying to migrate from using the old Deferred tax program RFUMSV25 to the new program RFUMSV50. Report. and select Environment >Payment Usage and you will get to see what you want. is clearing. we are having multiple line item in a import PO. While we are excecuting the program RFUMSV50 we are getting the following error; Tax code NA for country IN has been deleted or incorrectly changed. Customer Cr. have been cleared from the bank subaccount to the actual. Without it, you will lose your content and badges. Domain Data Element Table Table Cluster/Pool View. Estaba probando ya funcionalidad después de implementar varias notas, creía que todas las indicadas, pero no consigo ver los nuevos 4 campos en el report del IVA para seleccionarlos en el layout. In my case session was generated but I had deleted it. Hi SAP Gurus, I have run the RFUMSV50 programme to transfer Service tax ln hold account to Service tax receivable account for vendor invoices. this was working fine before. Visit SAP Help Portal. Click more to access the full version on SAP for Me (Login required). Self-Explanatory Message. Deferred taxes program: RFUMSV25 versus RFUMSV50. Program: RFUMSV50. In a few months, SAP Universal ID will be the only option to login to SAP Community. Processing the Mexico DIOT Report-Related Activities. We use function: Clococ and go. Checked all BTE's and all 4 BTE's are active in FIBF transaction code. Deferred tax transfer report RFUMSV50 in test mode; Limitations. When you post an invoice to the cost account, VAT Account/amount are determined by the VAT code used. com →. We have recently a problem in clearing up payments in F-32. Now the. I created customer invoice and payment document thro tcode F-22 and F-28. We are trying to migrate from using the old Deferred tax program RFUMSV25 to the new program RFUMSV50. Also check out the comments section to view/add related contributions, questions or screen shots,. Follow. Message no. In a few months, SAP Community will switch to SAP Universal ID as the only option to login. RFUMSV25 Deferred Tax Transfer. How to make a template: In Closing Cockpit we work with so called: task list template. Batch is created. Deferred Tax RFUMSV50 issue. 2. In a few months, SAP Universal ID will be the only option to login to SAP Community. SAP OSS Note 2055403 version 0003 contains details of a know issue related to RFUMSV50: Posting tax transfer documents via FB01 support . The program (executed in tcode: SE38) you are showing is of service tax transfers from interim account to service tax receivable account (final account) Steps will be as follows: Book MIGO & MIRO. regards,When i run deferred tax transfer T-Code S_AC0_52000644, system shows line item when i execute the same in test run. All messages in SAP have a message text (shown above). But when i exeucte the same in real time and select update document option and create batch input session, system creates batch input session but when i execute batch input session system is not creating accounting entry. Can anyone share his. Service tax transfer using RFUMSV50 (deferred tax transfer (New) program): a) Creation of 3 deferred Service Tax GL accounts for Base,. To get a list of the reports that require actions, enter selection parameters that define the reporting period and choose the MX_VAT_DCL report. If so, you need SAP Universal ID. Now we are running deferred tax program RFUMSV50 system is not generating any data for that months. Module. For inward freight & Foreign services we are taking service tax into service tax suspense account. In a few months, SAP Universal ID will be the only option to login to SAP Community. R. The Note itself was pretty much the same as it is now, especially when. In a few months, SAP Universal ID will be the only option to login to SAP Community. I am using programme "RFUMSV50" for transferring deferred tax amount from interim account to final account. About this page This is a preview of a SAP Knowledge Base Article. We have some issues with app. i_rfumsv50_forms SAP ABAP Program I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS) Nederlands (Dutch) English Français (French) Deutsch (German) Italiano (Italian) 日本語 (Japanese) 한국의 (Korean) Polski (Polish) Português (Portuguese) русский (Russian) 简体中文 (Simplified Chinese) español (Spanish) 正體中文 (Traditional. Central Finance did not support deferred taxes during the initial load. edu cess not getting transferred. Please note customer line item is cleared and we expect that system should select posting on deferred tax gl line. 4. Dear All, When i am trying to transfer the Service Tax Inetrim account to Service tax final account with the help of the program RFUMSV50 the batch input session is getting generated without any errorrfumsv50 - for GTA. Invoice with withholding tax and interim service tax codes- FB60. Down payment with withholding tax - F-48. The program. RFUMSV50 - Deferred Tax Issue. Under these circumstances, the payment date displayed at the received. "If so, you need SAP Universal ID. RFUMSV50 i am entering the following inputs 1) company code 1000 2) year2009 3) Time Frame from 1. If so, you need SAP Universal ID. 38 generates the batch input session and it is supposed to do it correctly, for going to transaction SM35 and do the posting, so the issue is that standard transaction F. Run program “RFUMSV50” or transaction “S_AC0_52000644”. 2º - Tax Category should be " * " All tax types allowed. FF724. Hi, you can put in selection Clearing doc number and get list of documents, for which this doc. 38, FF. "On help it says Use the Deferred tax toolbox (Program RFUMSV53) but this is not clear for me. i have solve that problem after many attempts i don't know what the exact problem for that ,. RSS Feed. 3. Hola a todos. Legal Change: Vat Due Date for release 4. Alert Moderator. mensaje: VF050. If so, you need SAP Universal ID. Transfer posting of service tax by program RFUMSV50. I have followed all the instructions in the SAP Note 921634,. RFUMSV00, Plus, positive, negative, minus, sign, tax base amount, 0%, reverse charge, FTXP, EU code, tax code, VAT, VAT2010, Hungary, Italy, France, Austria, Germany. Tax reporting date: Manual implementation of Note 1023317. Visit. 2971824 – Execution steps- Deferred tax transfer program (RFUMSV50) for TCS TCS Challan. It is a Executable Program. Solution. 1º - Open Item Management should be active. Then, note 1979386 provided RFUMSV50 with an additional feature: Note 1979386 enabled RFUMSV50 to process non-deductible taxes. SAP ABAP Message Class DEFTAX Message Number 020 (Deferred tax: Post invoice and payment separately &) - SAP Datasheet - The Best Online SAP Object RepositoryHit enter to search. the tax report provides not the amount of sales but the amont relating to IC sales. We are running Program RFUMSV50 to transfer the service tax credit from the interim to the final account. this was working fine before. When transferring the taxes on RFUMSV50, do not forget to update the Posting Date, otherwise, it will create the Tax Transfer Documents with mismatching dates and periods. To service tax adjustment Cr . Ya tenía rato que no posteaba por acá, porque había estado solo dando soporte y no habia tenido issues importantes, ahora, me pidieron configurar el nuevo traslado de impuestos diferidos en México, solo que tengo un problema. Limitations of deferral tax reports RFUMSV25 and RFUMSV50, were listed on SAP note 1959352, under the "RESTRICTIONS" section. Now after payment to the vendor this suspense a/c balances tobe transferred to final service. On new entries screen, update the following details. Currently I ran the RFUMSV50 program but the data is not seen in a batch file of SM35. These 2 documents have been posted with a special GL indicator. The program RFUMSV50 ( Advance Tax Return for Deferred Taxes) is a standard program in SAP ERP and is part of the package FB_DEFTAX . I have already checked and unable to find any documentation or OSS notes that explain the process. RFUMSV25 uses BSEG and BSET tables, while RFUMSV50 is based on the new table DEFTAX_ITEM; Central Finance does only support the deferred taxes process based on report RFUMSV50 (for further details also check SAP Note 2787790).