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Deferred Tax calculation by Balance Sheet Approach

in Tax Reporting (Direct Tax)

As per the data provided by Oracle, I created one member name "DTL0001" in account dimension under "TRCS_NDefTaxTotal". Tt is of store type and "NationalAndRegional" as "Tax Type" and "Tax" as "Tax Data Type".

Then I created 2 members in Movement dimension as BVT0001 and BVT0002 under parent "TRCS_BVTMvmts_Subtotal". With all these members I created Deferred tax proof form where account dimension was in rows and data source and movement dimension in columns. Deferred tax rate is also entered for the given period but the issue is the system is not calculating the deferred tax for the given account.

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