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_FICAINV_FQ2717 - Define Alternative Account Assignments for Tax Items

In this activity, for accrual/deferral postings (individual procedure), you can assign their accruals and deferrals accounts to tax accounts.

When deriving the account assignment for the accrual/deferral postings, the accounts for real revenue posting are determined first. The assignments are used to determine the alternative accounts for accrual/deferral posting for these accounts.

Maintaining this activity is optional. Unless you define entries here, tax accounts for the real revenue posting are used for the accruals/deferrals postings.