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REFX_ITDS - Input Tax Distribution

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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During input tax distribution, the originally posted input tax is divided into deductible and non-deductible tax shares, using the option rate determined for each object by option rate determination. The non-deductible share is transferred (costs with account assignment to the original object).

Input tax distribution is not only for real estate objects. It can also be used for cost centers, orders, and projects, if the system is set up for it. The cost center, order, or project inherits the option rate from the real estate object they are assigned to.

Here you specify the objects for which input tax distribution is performed, and which accounts are used for the transfer.

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 806 Date: 20240523 Time: 203033     sap01-206 ( 27 ms )