Solution : https://service.sap.com/sap/support/notes/436994 (SAP Service marketplace login required)
Key words :
normal tax line item, underlying tax line item, batch input session runs, deferred tax line item, batch input session, tax line items, logical database sdf, deferred tax creates, deferred tax code, transfer posting document
Related Notes :
| 549037 | FAQ: Deferred tax on sales and purchases |
| 368817 | Expiring currencies reporting |
| 350530 | Functions in FI for end of dual currency phase |
| 314121 | Expiring currencies in Release 3.1I to 4.6C and higher |