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Reply from helenrrico on Aug 2 at 3:45 AM Just maybe, deferred tax is not yet an actual tax, hence the wrong result.
fyi
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Thursday, August 02, 2012 3:32 AM
Subject: RFUMSV00 in Thailand
Why do you think it is wrong? What is not right? How can we help if we do not know these things?
Regards,
Roy
Am 02.08.2012 07:02, schrieb Community_Member:
I'm executing Program RFUMSV00 but result in case Deferred Tax is wrong.
Columns are wrong
1) Input Tax
2) Claimed Tax base
3) Non-deduct tax
Please help me. |
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