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SIMG_CFMENUORFBOBXB - Define Account for Tax Clearing

SIMG_CFMENUORFBOBXB - Define Account for Tax Clearing

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this step, you define an output tax clearing account. This account is needed if you display down payments gross in the customer account.

Your specification depends on the chart of accounts. In addition, you can specify a key for the differentiation which groups the special G/L indicator, the account type and the reconciliation account together.

You have defined the key.

  1. Enter one or more output tax clearing accounts when you display your down payments gross.
  2. Make sure that the accounts are created.
  3. Furthermore, make sure that the "Tax catgegory" field in the alternative reconciliation account was filled correctly for the down payments.





Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 821 Date: 20240523 Time: 201651     sap01-206 ( 18 ms )