Solution : https://service.sap.com/sap/support/notes/902031 (SAP Service marketplace login required)
Key words :
processing deferred taxes, line item list, attached advance correction, terms deferred tax, 0% tax rate, reference field, xblnr reason, program error, solution import, support package
Related Notes :
| 1298162 | RFUMSV25: 0% deferred tax and other tax in the document |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |