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_FICAINV_FQ2651 - Define Down Payment Transactions for Correction

General Data in Customer Master   Addresses (Business Address Services)  
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In this process step, you define the main transactions and subtransactions for the down payment items by which actuals for correction amounts are taxed.

To post the correction amount in an invoice (after changing the tax base) as relevant for sales tax at the time of clearing (actual taxation), this item is posted technically as a down payment. The main transactions and subtransactions defined here are used to create the down payment item for this correction amount. On the basis of these transactions, the account assignment for these down payment items is found in posting area 2611.

The derivation of the down payment transactions can be differentiated on the basis of the company code, the correction process, and the actual transactions, among others.

The settings are used in the invoicing function Actual Taxation of Corrections.

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1035 Date: 20240523 Time: 154812     sap01-206 ( 31 ms )