E411: Booking of Deferred Tax on companies

This control table is similar to control table E410. Use E411 only in cases when the deferred tax calculation is used for companies and not for consolidated values at group level.

Any calculation basis for deferred tax that results from consolidated companies to a group are not included in the deferred tax calculation. However, the group journals can be included in the basis for the calculation of deferred taxes. In this case, the tax rate of the group is used.