Solution : https://service.sap.com/sap/support/notes/1144527 (SAP Service marketplace login required)
Key words :
current realization negative posting mark, active negative posting marks, negative posting mark, negative posting markand, tax transfer document, deferred tax account, requirement solution implement, payment reversal document, negative posting, terms negative
Related Notes :
| 1357159 | RFUMSV50: VATDATE in transf. postng docs for deferred tax |