Analysis of Deferred Tax Accounts 

Use

You use this report to display the data that is stored in the database of the Deferred Tax Transfer program. This allows you to check and analyze all the information about the invoices, payments, tax transfer documents and any other data related to deferred taxes, which are currently stored by the program.

To access the program, on the SAP Easy Access screen, choose Accounting  ® Financial Accounting  ® General Ledger  ® Reporting  ® Tax Reports  ® General  ® Deferred Tax  ® Analysis of Deferred Tax Accounts.

 

Features

Selection

On the selection screen, you specify the main parameters based on which you want the program to select the deferred tax data for display. You can also define the layout of the displayed data.

Output

The program reads the data from the database of the Deferred Tax Transfer program, and displays them in an ALV list. The program groups the data based on invoices or down payments. To expand the line items belonging to a document, click * in the CoCd column. You can also display detailed information about the given document by double-clicking the document number.