DEFTAX_MX - Message Class : Deferred Tax Localisation for Mexico

The following messages are stored in message class DEFTAX_MX: Message Class : Deferred Tax Localisation for Mexico.
It is part of development package FB_DEFTAX in software component FI-LOC-FI. This development package consists of objects that can be grouped under "Financial Accounting: Deferred Tax".

Message Nr ▲	Message Text
026	DefTax: Do not post invoice & with both Debit and Credit Cust/Vend lines
027	Deferred tax: Do not post invoice & with both direct and normal tax lines
028	Deferred tax: Do not post invoice & with both acquisition and other taxes
031	Deferred tax: Post invoice and clearing of open payment separately &
032	Deferred tax: Post down payment and clearing of open payment separately &
033	Deferred tax: Post payment and clearing of open payment separately &
034	Maintain Deferred Tax Rule for Company Code
035	Clear down payment open bank lines before clearing down payment with inv
036	First post the deferred tax transfer document
037	First reverse the deferred tax transfer document
038	With deferred taxes only clear completely
039	With deferred taxes you cannot use both normal bank and open bank a/c
040	With deferred taxes, post invoice and credit memo separately
041	G/L Account must be entered for reconciliation
042	Only one value for G/L Account can be chosen for reconciliation
043	Company Code must be entered for reconciliation
044	Only one value for Company Code can be chosen for reconciliation
045	Either "Time Frame" OR "Reconciliation Date" can be chosen.
046	For currency translation via inv/pymt rate, line wise transfer is allowed
047	Do not post down payment clearing with def.tax w/o reference to invoice
048	First reset clearing in tax transfer document &
049	Duplicate Processing for Deferred Tax not allowed
051	Withholding tax is not allowed in payment related to deferred tax invoice
056	Deferred tax rule is not assigned to company code &
060	Activate "Call Transaction" if you use FB01 to have tax items cleared
063	With deferred taxes clear BoE and bank payment separetely. Note 2436729.
070	Do not post from ALV documents w/tax codes w/several active conditions &
071	Date &1 is used as posting date; Customizing settings ignored
072	Date &1 is used as document date; Customizing settings ignored
073	Date &1 is used as tax reporting date; Customizing settings ignored
080	Tax document posting date must be later then time frame (payment) date
085	Check Open Item Management on account &. See note 1800344
100	Report has productive usage restriction. See note 1080846.
101	Document was not posted. Check batch input session and log
105	Tax document & was already posted for invoice &
110	Do not activate "HIGH_RATE" option for composite deferred tax code &
120	RITA is active. Tax code & defined differently in different countries.
130	RITA: Assign deferred tax rule to country/region &1 in V_T005DT &2
140	RITA: Neither company code nor RITA C/R have deferred tax rule T005DT
160	For option Close unpaid invoices fill in Open Date and Tax reporting date
200	Deftax transfer cannot be posted. Payment &/& is not yet replicated.
201	Deftax transfer cannot be posted. Invoice &/& is not yet replicated.
205	Tax code & is not deferred
206	Reporting line for invoice & and payment & already exists
207	Reporting date STMD1 is empty for &. Check selection screen parameters.
333	For option "Close unpaid invoices" please use "Update Run" option.
555	Check that Open Date &1 and Planned Rep.Date &2 are OK
590	Post customer invoices only from ALV. Additional screen is required
591	Post vendor invoices only from ALV. Additional screen is required