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IDEU_TAX_MAP - Map Tax Codes to Acquisition Tax Posting Types

PERFORM Short Reference   CPI1466 during Backup  
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Poland: Set up tax codes for acquisition tax postings.

In this configuration activity, you specify the tax codes that the Manage Acquisition Tax Postingsapp uses for different posting types related to acquisition tax.

You have set up the tax codes following the standard procedure.

You can define tax codes for posting tax accruals instead of the tax codes from the purchase order. In this case, the app substitutes the tax codes used in the purchase order with the ones that you enter here. This setting is optional.

For Poland (Goods) Only

In accordance with legal requirements in Poland, if you do not receive the invoice for delivered goods within 3 months after VAT obligation arose, the Manage Acquisition Tax Postings app must post the relevant adjustments for input acquisition tax both when this period expires and when you eventually receive the invoice. It is mandatory that you assign specific tax codes in the Tax Code field to the following posting type:

• 5 Input Tax Adjustment

You want the program to post tax accrual documents for goods with the tax code Z1 (nondeductible acquisition tax) instead of E1 (deductible acquisition tax), which you use in purchase orders.

In this activity, you enter the posting type 1 Tax Accrual Posting for Goods, and the E1 and Z1 tax codes.

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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