on 09-02-2013 6:38 AM
HI
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
Regards
Ajeesh.s
Hi,
Is this a legal requirement in country or custom requirement? If it is legal, you can contact SAP.
Thanks,
Vinod.
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