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Dokumentation

JPINVSUM_011 - Post Tax Adjustment

Use

In this IMG activity, you set up the system to enable tax adjustment postings to be made when the tax amount has been recalculated in the monthly invoice.

This activity is mandatory if you have set the flag Calc. Tax in MI Header Level in the master data of your customer. You do this setting in transaction in the SAP Easy Access menu, choose Accounting → Financial Accounting → Accounts Receivable → Master Records →Create. On the Create Customer: General Datascreen, enter the required data and choose the Data for Invoice Summary (Japan) pushbutton and then go to the Invoce Tab.

Activities

For the relevant company code, enter the document type, posting key and the G/L accounts to which the rounding differences for input and output taxes (positive or negative amounts) are posted.