Hi Experts ;
The RFUMSV50 program does not generate transfer lines of deferred VAT ,
The context is the following one:
Code VAT Created with code target VAT, general account of VAT also created,
Rule of deferred VAT created and activated for the company code in question, with marks to compensate for check.
The data of tests are the following ones:
Creation of an invoice via the FB60,
Integral payment of the invoice via F-53,
Creation of the confirmation of the operation in bank via the manual statement FF67,
Clearing of the intermediate banking account with the bank account via F-03.
After all these elements, by executing the RFUMSV50 program, I have nothing in result.
There somebody who had the same problem, could help us?
Thank you.
Best regards