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SIMG_CFMENUOFDIVORST - Input Tax Treatment
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)This documentation is copyright by SAP AG.
Input tax treatment for opting company codes applies to the following objects:
- Business entity
- Building
- Property
- Rental unit
- Rental agreement
- Settlement unit
- Correction items for assets
The documents are first posted with completely deductible input tax. The account determination of the tax accounts is determined in FI Customizing.
After the monthly determination of the option rates, the tax amounts are divided into a deductible and non-deductible share.
If required an adjustment posting is carried out for the settlement units during the service charge settlement.
Input tax treatment for correction items according to the legal requirements is carried out.
You set the accounts in the screen Input tax processing --> Input tax distribution: Accounts for non-deductible input tax.
You have three basic options:
-
The non-deductible input tax is posted to the original costs account.
We do not recommend this procedure for reasons of clarity. - For each costs account, exactly one account for non-deductible input tax is determined. In this case, choose the activity "Account for non-deductible input tax per cost element".
- Only one single account should be used for non-deductible input tax for all costs accounts of a chart of accounts. In this case, choose the activity "Account for non-deductible input tax - Default".
Input tax treatment is only available for Germany.
The account determination for the input tax distribution postings is also carried out for correction items according to the above procedure.
The following procedure applies for the input tax correction phase:
In every month of the input tax correction phase the difference between the current option rate and the base rate is determined. The input tax amount is multiplied by this difference and divided by the number of months of correction period. The resulting correction amount is posted either as revenue or expense from non-deductible input tax. You enter the accounts to be posted in the screen Input tax processing --> Input tax treatment in fixed assets/correction items --> Accounts for revenue and expense postings/input tax correction. The offsetting entry is made in the original tax account.
Addresses (Business Address Services) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2724 Date: 20240523 Time: 222119 sap01-206 ( 71 ms )
