Solution : https://service.sap.com/sap/support/notes/566949 (SAP Service marketplace login required)
Key words :
report tax lines, deffered tax codes, message class f7, tax payable posting, terms advance return, deferred tax, advance return, create message 575, transfer posting, sales/purchases
Related Notes :
1125117 | RFUMSV00: Non-deductible input tax in India |