Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
| ID | SIMG_CFMENUOFDIVORST | Input Tax Treatment |
| Transaction Code | S_ALR_87007757 | IMG Activity: SIMG_CFMENUOFDIVORST |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOFDIVORST | Input Tax Treatment |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFDIVORST |
Input tax treatment for opting company codes applies to the following objects:
- Business entity
- Building
- Property
- Rental unit
- Rental agreement
- Settlement unit
- Correction items for assets
The documents are first posted with completely deductible input tax. The account determination of the tax accounts is determined in FI Customizing.
After the monthly determination of the option rates, the tax amounts are divided into a deductible and non-deductible share.
If required an adjustment posting is carried out for the settlement units during the service charge settlement.
Input tax treatment for correction items according to the legal requirements is carried out.
Account determination for monthly distribution posting
You set the accounts in the screen Input tax processing --> Input tax distribution: Accounts for non-deductible input tax.
You have three basic options:
- The non-deductible input tax is posted to the original costs account.
We do not recommend this procedure for reasons of clarity. - For each costs account, exactly one account for non-deductible input tax is determined. In this case, choose the activity "Account for non-deductible input tax per cost element".
- Only one single account should be used for non-deductible input tax for all costs accounts of a chart of accounts. In this case, choose the activity "Account for non-deductible input tax - Default".
Account determination for input tax treatment of correction items (assets)
Input tax treatment is only available for Germany.
The account determination for the input tax distribution postings is also carried out for correction items according to the above procedure.
The following procedure applies for the input tax correction phase:
In every month of the input tax correction phase the difference between the current option rate and the base rate is determined. The input tax amount is multiplied by this difference and divided by the number of months of correction period. The resulting correction amount is posted either as revenue or expense from non-deductible input tax. You enter the accounts to be posted in the screen Input tax processing --> Input tax treatment in fixed assets/correction items --> Accounts for revenue and expense postings/input tax correction. The offsetting entry is made in the original tax account.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUOFDIVORST | 0 | I090004658 | Input Tax Treatment |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
