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S_AC0_52000644 Deffered tax tranfer i


I have an issue with S_AC0_52000644 Deffered tax tranfer

As per my client requirement 25% of deferred tax amount i have to clear at the time of invoice clearing , Remaining 75% at the time of Month end

But this report is not allowing me to clear the amount at different times , kindly guide me how can i solve this issue



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  • Posted on Sep 02, 2013 at 11:42 AM


    Is this a legal requirement in country or custom requirement? If it is legal, you can contact SAP.



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