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VC_TIVXCSKACCS - Define Property Tax Posting Data

VC_TIVXCSKACCS - Define Property Tax Posting Data

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this Customizing activity, you enter data for property tax posting.

Posting Liabilities

On the Liability to Tax Administrator screen, to enable the system to post payment of property tax (liabilities) to the corresponding tax administrator, enter your company code, the document type, and the posting key.

Posting Costs

  • On the Costs screen, choose New Entries.
  • Enter your company code and you can also enter the real estate object type.
    If you do not specify a real estate object type, the settings on this screen will be used for all the real estate object types.
  • In the Document Type field, select the document type that you can use only for property tax postings.
  • Enter the posting (both debit and credit) data of the cost by defining the posting key and the corresponding G/L account.
  • At the same time, enter the posting key and the G/L account number of the vendor account (liability to tax administrator) because the system will then post the same amount on the debit side.

You have created property-tax-specific document types for posting liabilities ( account type Vendor) and costs (account type G/L Account) in the Customizing activity Define Document Types for Entry View.






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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