Solution : https://service.sap.com/sap/support/notes/456987 (SAP Service marketplace login required)
Key words :
oi managed tax accounts, check deferred taxes reported, deferred taxes reason, hierarchical alv list, reference document number, deferred taxes, output list, document type, report rfumsv26, open items
Related Notes :
| 549037 | FAQ: Deferred tax on sales and purchases |