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Dokumentation

V_T007_EU - Specify Tax Codes for Acquisition Tax Accruals

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Use

In this IMG activity, you specify which tax codes the Create Acquisition Tax Accruals program posts the accruals with. The program substitutes the tax codes used in the purchase order with the ones that you enter here.

This activity is only relevant for the Czech Republic and Slovakia.

Requirements

Standard settings

Activities

Example

You want the program to post tax accrual documents with the tax code Z1 (nondeductible acquisition tax) instead of E1 (deductible acquisition tax), which you use in purchase orders.

In this activity, you enter the tax calculation procedure TAXCZ, and the E1 and Z1 tax codes.

Further Information

In SAP Library, choose SAP ERP Central Component → Accounting → Local Versions → Europe → Czech Republic or Slovakia → Financial Accounting (FI) → General Ledger Accounting (FI-GL) → Acquisition Tax Accruals → Creation and Reversal of Acquisition Tax Accruals → Generation of Accounting Documents for Accrued Acquisition Taxes → Tax Code Substitution.

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