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SIMG_CFMENUORFBOBXD - Define Account for Tax Clearing

In this step, you define an input tax clearing account. This account is needed if you display down payments gross in the vendor account.

Your specification depends on the chart of accounts. In addition, you can specify a differentiation key which groups the special G/L indicator, the account type and the reconciliation account together. You define the key when you store the alternative reconciliation account for down payments via configuration (see "Requirements").

You must have defined the keys.

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