3484521 - Golden Rule calculation for Deferred Taxes

The Golden Rule of Deferred taxes has to be fulfilled, to avoid errors in the deferred tax process. This KBA explains how Golden Rule is being calculated.

This KBA explains the Golden Rule calculation process in different scenarios:

1. Basic calculation for a document with two deferred tax codes
2. Calculation for a document with withholding tax
3. Calculation for a document with a deferred tax code with several active conditions + withholding tax
4. Direct tax

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• SAP ERP
• SAP S4HANA
• Financial Accounting (FI)
• Release independent

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