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SIMG_CFMENUOFDIFOB3 - Input Tax Distrib.: Accounts for Non-Deductible Input Tax

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In this section, you make the settings for the accounts, to which the non-deductible input tax is to be posted. Basically, three options are available for this:

1. You always want to post the non-deductible input tax to the original cost account. In this case, you just copy the standard settings.
   
   To be able to distinguish between the original costs and the non-deductible input tax during the service charges settlement, you should not post the non-deductible input tax for apportionable costs (all costs that are posted to a settlement unit) to the original cost account.
2. You want to determine exactly one account for non-deductible input tax for each cost account. In this case, you choose the activity "Account for non-deductible input tax per cost element".
3. You want to use only one account for all of the cost accounts of a chart of accounts for non-deductible input tax. In this case, you choose the activity "Account for non-deductible input tax - Default".

The individual accounts are created.

The standard setting is such that the non-deductible input tax is posted to the original cost account.

• Activity "Account for non-deductible input tax per cost element"

In this table, you enter the cost accounts for each chart of accounts; an account for non-deductible input tax is assigned to the cost account.

• If you enter a cost account in the table but do not assign an account for non-deductible input tax, the non-deductible input tax is posted to the original cost account.

• If no accounts are maintained, the non-deductible input tax is posted to the account thatwas maintained in the menu option "Account for non-deductible input tax - Default".

• If there is also no entry here, the non-deductible input tax is posted to the original cost account.
  
  

• Activity "Account for non-deductible input tax - Default"

The account for non-deductible input tax can be defined here for each chart of accounts. The postings are then always made to this account in cases where no special account was determined for the original cost element in the activity described above.

The first case mentioned above can be represented by leaving the two tables for the affected chart of accounts empty.

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