S_AC0_52000644 Deffered tax tranfer i

HI

I have an issue with S_AC0_52000644 Deffered tax tranfer

As per my client requirement 25% of deferred tax amount i have to clear at the time of invoice clearing , Remaining 75% at the time of Month end

But this report is not allowing  me to clear the amount at different times , kindly guide me how can i solve this issue

Regards

Ajeesh.s