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Former Member
Feb 24, 2014 at 09:33 AM

Sales/Purchases Tax Returns and Posting

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Hi Experts,

I'm running the transaction code "S_P00_07000111 - Sales/Purchases Tax Returns and Posting", but I don't find the column "Deferred tax" in the output layout.

The value for the Deferred tax is shown in the same column Input or Output Tax, but this is not correct for me. I thought to see the Deferred tax amount in another column like it is for the Non-deductible column.

Do you have any suggestion?

Thanks in advance

Warm Regards

Giampaolo