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REFXV_TIVRAALTAX - Assign Accrual Type to Tax Code

REFXV_TIVRAALTAX - Assign Accrual Type to Tax Code

Fill RESBD Structure from EBP Component Structure   General Material Data  
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Here you assign an accrual type to each tax code. You need to make this setting if you want to post accruals or deferrals of tax amounts.

You already defined accrual types.

Assign an accrual type to each tax type or tax group that is used in company codes where tax accrual/deferral is active. You can set up account determination for accrual types used for tax accrual/deferral so that the accrued or deferred tax amounts are posted directly to the tax account or to a tax clearing account.

  • Posting to a tax account:
  • If you want the accrual/deferral to be posted to a tax account, then enter any tax account for the accrual type (= account with tax category ">" (output tax) or "<" (input tax)).
    When the accrual/deferral posting is made, then the system automatically replaces this tax account with the account that results from the tax code of the cash flow item concerned.

  • If the accrual/deferral posting is made to a tax account, then the accrual documents show the tax data, and are included in the advance return for tax on sales/purchases.

  • Posting to a tax clearing account:
  • If the accrual/deferral posting is made to a tax clearing account, then enter the account you want to post to in the account determination for the accrual type.

  • The accruals/deferrals account and the tax clearing account have to have the same tax type.

  • If the tax type is not entered, then the accrual documents do not receive a tax code.

  • If the tax type is "+" or "-", then the accrual documents receive the tax code of the original flow.

  • Regardless of the tax type, when you post the accrual/deferral to a tax clearing account, the documents are not included in the advance return for taxes on sales/purchases.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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