Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFDP_FQZ9 | Define Accounts for Down Payment Tax Clearing |
| Transaction Code | S_KK4_74002354 | IMG Activity: _FICABFDP_FQZ9 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFDP_FQZ9 | Define Accounts for Down Payment Tax Clearing |
| Customizing Activity | _FICABFDP_FQZ9 | Define Accounts for Down Payment Tax Clearing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFDP_FQZ9 |
In this activity, 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 to the tax clearing accounts (for clearing purposes).
Note
The system does not allow you to post down payments without a tax portion (net display of down payments).
Example
Requirements
The G/L accounts required have been created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accounts).
The G/L accounts must be managed in local currency only. In the company code-dependent are of the master data, select the field Balances Only in Local Currency.
Standard settings
Recommendation
Activities
Define the numbers for your tax clearing accounts for down payments.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish 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 | _FICABFDP_FQZ9 | 0 | I210007304 | Postings and documents |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| FQZ9 | T - Individual transaction object | FQZ9 | FICA000001 | FI-CA: AcctDet - Tax Clearing/Dwnpmt |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
