Deferred taxes on IP (etyp 36) are calculated on rounded % defined in HT01

Technote (troubleshooting)


Problem(Abstract)

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.

Symptom

Wrong calculation of IP on deferred taxes.

Examples:

  • when deferred tax rate is defined 30.4%, Controller calculates with 30%
  • when deferred tax rate is defined 30.5%, Controller calculates with 31%


Cause

Code production problem (APAR PM76627).

Resolving the problem

Fix:

Upgrade to Controller PM76627 or later.

Workaround:

Create manual journals to adjust.


Rate this page:

(0 users)Average rating

Add comments

Document information


More support for:

Cognos Controller
Controller

Software version:

8.3, 8.4, 8.5, 8.5.1, 10.1, 10.1.1

Operating system(s):

Windows

Reference #:

1617026

Modified date:

2013-04-26

Translate my page

Machine Translation

Content navigation