Ansicht
Dokumentation

IDEU_ACCOUNT_MAP - Map G/L Accounts to Acquisition Tax Posting Types

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Poland: Specify G/L accounts and document types required for acquisition tax accrual postings.

In this configuration activity, you define the G/L accounts and document types to which the Manage Acquisition Tax Postings app can post amounts for different posting types related to acquisition tax.

You must specify the G/L accounts for debit and credit postings and define the relevant document types for acquisition tax accrual postings. Ensure that you assign a debit and credit G/L account (they can be the same) and a document type to the following posting types:

• 1 Tax Accrual Posting for Goods

• 2 Tax Accrual Posting for Services

For Poland (Goods) Only

You must assign document types and G/L accounts for postings related to adjustments for input acquisition tax, which is required to comply with legal requirements in Poland. Ensure that you assign a debit G/L account and a document type to the following posting type:

• 5 Input Tax Adjustment

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1481 Date: 20240607 Time: 013750     sap01-206 ( 35 ms )