E410: Booking of Deferred Tax

This control table creates an automatic journal that books deferred tax based on certain accounts in a specific journal type.

The purpose is to avoid booking deferred tax manually. Automatic journal type 75 is used here. In this control table, it is possible to select Selection Method.

The B/T/N column relates to the various parts of the amounts. B = blank means the total, T is the tax part (which tax rate is used is defined in the HT01 sub-control table) and N is the residual amount, that is, B minus T. It is possible to select a contribution version.