3627883 - FR204 during deferred tax calculation

• In the "Schedule Tax Jobs" app when using job template for "Deferred Tax" the results contain the error message "An error occurred. Please create an incident on component FI-GL-GL-F1."
• In the Transfer Deferred Tax app when running the report with the same input parameters the error message "In table &, entry & & & not found".

SAP S/4HANA Cloud, Public Edition

In the Schedule Tax Jobs app;

1. Create 
2. Job Template: Deferred Tax
3. Enter input parameters
4. Schedule
5. Once the job is complete check the logs.
6. In the logs the error "An error occurred. Please create an incident on component FI-GL-GL-F1." is prompted

To find the real error during the processing it is always recommended to run the "Transfer Deferred Tax" app in the foreground.

1. Transfer Deferred Tax
2. Enter the input parameters
3. Execute
4. Error message; "In table &, entry & & & not found" is prompted

The root cause is due to missing customizing

Maintain the missing customizing;

1. Open Configuration Activity "Assign General Ledger Accounts to Tax Codes" SSCUI 103803
2. In this configuration activity maintain the missing entries as per the error message: Chart of Accounts, Transaction (example NVV), Tax Code and the desired G/L Accounts
3. Save the changes
4. Execute the job without error
5. Transport the changes

Transfer Deferred Tax

Schedule Tax Jobs

FR 204, FR20, SM37, Job ID, V_T007NVV, T007NVV, CBC, Manage Your Solution, Deferred taxes. Tax account assignment to non-deductible cod, KTOPL, KTOSL, MWSKZ, KONTS, KONTH, S_AC0_52000644  , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem