Deferred taxes on IP (etyp 36) are calculated on rounded % defined in HT01
The calculation of deferred taxes on intercompany profits (etyp 36 with the tax rate defined in control table HT01 (interim profit) is rounding the tax rate, and not calculating with the decimals entered in HT01.
However, Etyp 75 works as expected.
Wrong calculation of IP on deferred taxes.
- when deferred tax rate is defined 30.4%, Controller calculates with 30%
- when deferred tax rate is defined 30.5%, Controller calculates with 31%
Code production problem (APAR PM76627).
Resolving the problem
Upgrade to Controller PM76627 or later.
Create manual journals to adjust.