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Switching Off Input Tax Adjustment for Settlement Unit ( RELNRE_46C_SCS_NOTAXCORR )

Vendor Master (General Section)   ABAP Short Reference  
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Switching Off Input Tax Adjustment for Settlement Unit

Scope of Functions

You run a service charge settlement for a company code that opts for input tax. The input tax is distributed periodically. The service charge settlement is carried out at the end of the settlement period (for instance, once per year).

What effect does the input tax have on the service charge settlement?

The input tax distribution based on the option rate that has been carried out only has a temporary effect on the settlement units. The reason for this is that the periodic input tax distribution is always based on the option rate that is valid on the posting date. However, the relationship between opting and non-opting rental units and rental agreements can change in the course of the settlement period. Consequently, in the service charge settlement the system checks the share of costs affecting those objects subject to input tax deduction and the costs of those objects not subject to input tax deduction. The non-deductible input tax is determined by the share of costs, and the original distribution posting is corrected if need be. The non-deductible input tax is only apportioned to the rental units and rental agreements that are not subject to input tax deduction.

The settlement is more exact and more correct as a result: net costs are apportioned to objects subject to input tax deduction (whereby the tenant may have to pay output tax), and "net costs + non-deductible input tax" are apportioned to objects that are not subject to input tax deduction (tenants of these objects generally do not pay output tax).

In certain cases you may not want to adjust the input tax in the service charge settlement if, say, you execute the service charge settlement on objects for own use and have agreed on the option rate with the tax office.

How do you proceed in this case?

As of this Release, you can set an indicator specifying "No input tax adjustment in SCS" on the settlement unit. If this indicator is set, the system does not carry out a tax adjustment on the costs posted directly on the settlement unit. The indicator can be set for each settlement unit or for the entire company code. The tax adjustment postings resulting from the transfer of costs from one master settlement unit to the participating settlement units is still carried out, as this is the only way to ensure that the costs are correctly allocated. For this reason, it is only possible to set the indicator for standard settlement units and thus for costs that were posted directly on these settlement units.

Effects on Customizing

Choose Service Charge Settlement -> Make Basic Settings -> Company Code-Dependent Parameters for Service Charge Settlement to set the indicator "No input tax adjustment in SCS" for the entire company code. It is no longer necessary to set the indicator separately for each settlement unit.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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