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SIMG_CFMENUCX01_MD15 - Assign Tax Rates

You may need to allocate deferred income taxes when posting standardizing entries and consolidation entries. In the definition of the document types used for these entries, you determine how deferred taxes will be posted.

Before posting deferred taxes, you need to maintain tax rates for your consolidation units. The system calculates the deferral as follows:

• Standardizing entries use the tax rate of the consolidation unit.

• Two-sided entries use a composite tax rate.

• Consolidation-group-based consolidation entries use the tax rate of the upper unit.

In this step, an overview of the tax rates of all consolidation units is displayed, and you can maintain the rates as required. Alternatively, you can maintain the tax rates directly in the master data of each individual unit.

If you want to post deferred income taxes, maintain the tax rates for your consolidation units.