The posting of FI-documents cannot be executed due to SAP error messages “DEFTAX 025 (no specific text)”
Accidentally some business transaction events (BTE) for the new solution for deferred tax were delivered in an active state in support packages of SAP releases 4.70 and ERP 2004.
The solution is available in the SAP-Standard only from release ERP 2005. Also in ERP 2005 the new deferred
tax can cause problems in countries for which the solution is not released.
These BTEs perform strict tests for documents containing tax codes for deferred tax.
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admin SAP FI Problem BTE, deferred tax, FIBF, SAP FI Problem
There is some change in GL text field in FS00 transaction and KA02 transaction, and it is properly working also.
Anyway we found that when posting new transaction via FBCJ transaction, the GL description did not show the text what we have already changed through FS00 transaction and KA02 transactions, rather it is showing the old text before change.
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admin SAP FI Problem, SAP Tip FBCJ, FBCJC0, FBCJC2, FS00, SAP FI Problem, SAP Tip
How to reverse a foreign currency valuation in SAP?
Basically, if we execute a foreign currency valuation with a wrong date and the valuation posted some data which is junk then we need to reverse this data.
Is there any way of reversing a foreign currency valuation (SAP Program: SAPF100)?
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admin SAP FI Problem F.05, Foreign Currency Valuation, OB59, SAP, SAP FI, SAP FI Problem
When you process open items in foreign currency, not the local currency amount from the edited documents is displayed (BSEG-DMBTR) but the amount in local currency calculated at the current exchange rate.
When you select open items within clearing procedures, the amount in local currency is recalculated as at the translation date/clearing date from the foreign currency amount.
The local currency amount is not transferred from the document (BSEG-DMBTR).
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admin SAP FI Configration OBY6, SAP, SAP FI, SAP FI Configuration, SAP FI Problem
We are using SAP program: RFIDYYWT to report withholding tax for Thailand. We found short dump error while running program RFIDYYWT.
The SAP error message is “time limited exceeded” when we try to execute the withholding tax report in the foreground mode. However, we have to run withholding tax report on foreground mode because there are SAP smartforms to be printed out while running the withholding tax report.
In Thailand there is a legal requirement to printout smartforms in Thailand localisation. However, we cannot be able to printout the SAP smartforms if we run withholding tax report in the background mode.
The solution is
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admin SAP FI Problem RFIDYYWT, SAP, SAP FI, SAP FI Problem, Withholding Tax
