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_FICAINV_FQ0021 - Define Tax Indicator for Tax Posting in Clearing

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In this process step, you specify the posting processes in which occurring correction amounts are to be posted (after changing the tax base) as relevant for sales tax at the time of clearing (actual taxation).

Define the tax indicator for the down payment posting with which actual taxation for the adjustment amounts is achieved. On the basis of the tax indicator, the account for tax calculation for down payment is derived in posting area 0020.

The tax indicators can be differentiated on the basis of the company code, the correction process, and the actual tax indicator.

The VAT Entries in Clearing function is activated in the settings for the company code in Contract Accounts Receivable and Payable.

Define the tax indicators and activate their use in the relevant correction processes.

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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