Deferred tax for Mexico

[Former Member]

Hi Friends,

We found that the deferred tax transfer document has been posted without tax code for one line item. The below are the details.

1) Invoice:

Rent paid A/c Dr 1000

Tax A/c          Dr 120 (Tax code is V6)

Vendor A/c     Cr 1120

2) Payment made to vendor

3) Ran and the below deferred tax transfer document has been posted

Tax a/c Dr 120 (Tax code is VA)

Tax a/c Cr 120 (Without any tax code)

My expectation is that both the line items should have the tax code. When we look at table BSET, we can see only two line items where the tax code is present.

Please share your views on this.

Regards,

Anil

[Former Member]

3) Ran program: RFUMSV25 to post the deferred tax transfer posting.