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Re: In F-53 , Deferred tax post Invoice & payment separately $1.

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Dear  Ganesh,

 

 

Please see the OSS note-913805 - Error FF891 or DEFTAX025 when posting FI-Documents.

 

Please check the error message no you are getting then go through the OSS note,things will be clear as what is the cause of error and the solution as well.

 

 

Regards

Eugene




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