3645151 - Journal Entry with Deferred Tax not showing in Analysis of Deferred Tax Accounts (RFUMSV52) in SAP S/4HANA Cloud Public Edition

Journal entry created using Post General Journal Entries(F0718) app, which has type SA and deferred tax line item, is not shown in app Analysis of Deferred Tax Accounts (RFUMSV52).

SAP S/4HANA Cloud Public Edition

1. Create a journal entry with type SA and deferred tax lines using the "Post General Journal Entries(F0718)" app
2. Use the app "Analysis of Deferred Tax Accounts (RFUMSV52)" to check the results.

Deferred taxes can be posted in the following types of journal entries:

• • Invoices

  • Credit memos

  • Payments

  • Clearing documents

  • Down payments

  • Down payment clearing documents

App Analysis of Deferred Tax Accounts will only consider journal entries with these types.

Ensure that journal entries with deferred tax that needs to be transferred have the correct journal entry type. Use relevant apps for posting journal entries rather than manually post journal entries to avoid potential mistakes.

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