Solution : https://service.sap.com/sap/support/notes/510001 (SAP Service marketplace login required)
Key words :
report rfumsv25 'transfer postings, check box 'items, tax line items, posting date parameter, deferred tax code, tax return freely, transfer postings, report rfumsv25, deferred tax, tax return'
Related Notes :
| 1298162 | RFUMSV25: 0% deferred tax and other tax in the document |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 549037 | FAQ: Deferred tax on sales and purchases |