SAP Knowledge Base Article - Preview

3730256 - Deferred tax calculation result is unexpected after IC elimination task(reclassification) in Group Reporting

Symptom

Deferred tax calculation is incorrect after IC elimination task.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

deferred amount incorrect, intercompany elimination, ic elim, group reporting, reclassification, deferred tax rate, tax rate average, consolidation unit, partner unit, CXEA, CXEB, CXE5, S-DEF-TAX-AST , KBA , FIN-CS-COR-RCL , Reclassification , Problem

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