Ansicht
Dokumentation

_FICABFDP_FQZ9 - Define Accounts for Down Payment Tax Clearing

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

You define the numbers of the tax clearing accounts (differentiated by key). These clearing accounts are used to display down payments gross.

If displayed gross, the down payment is posted to the contract account and the down payment account inclusive of tax on sales/purchases. The tax on sales/purchases is posted to the input/output tax account and additionally to the tax clearing accounts (for clearing purposes).

Please note that the posting of down payments without a tax portion (net display of down payments) is not supported.

Key Selection

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 756 Date: 20240523 Time: 153215     sap01-206 ( 28 ms )