I have a query about deferred tax transfer report please have a look as I have mentioned the query below:
It considers only those document numbers from deftax_item table which are displayed as cleared in this table.
But when we make an entry with advance payment and then clear it and finally posting it using f-44, f-54 t-codes these are displayed as cleared document numbers in the tables bkpf and bseg tables but in the deftax_item table these aren't shown as cleared line items.
Any alternate way to post document numbers through which these document numbers should be displayed as cleared line items.
Please suggest me the solution for my query.
Thanks in Advance!