SAP ABAP IMG Activity REFXV_TIVEXFIDEEPTAX (Input Tax Distribution with Multilevel Tax Code)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXV_TIVEXFIDEEPTAX Input Tax Distribution with Multilevel Tax Code  
Transaction Code S_AEN_10000010   (empty) 
Created on 20040810    
Customizing Attributes REFXV_TIVEXFIDEEPTAX   Input Tax Distribution with Multilevel Tax Code 
Customizing Activity REFXV_TIVEXFIDEEPTAX   Input Tax Distribution with Multilevel TaxCode 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVEXFIDEEPTAX    

Use

Line items with real estate account assignment that are posted with a multi-level tax code are not taken into account during input tax distribution. If you nonetheless want the system to take the deductible input tax portion of this posting into account, then you need to specify the multilevel tax code and the distribution here.

Requirements

The multilevel tax code can only have one input tax account key. You assign this key to the tax code in the basic settings of Financial Accounting in the Define Tax Codes for Sales and Purchases IMG activity.

Standard settings

If there is no entry in this table for a multilevel tax code, then the system does not process the input tax amounts in input tax distribution.

Activities

  1. In the Tax Code field, enter the multilevel tax code, for which you want the input tax portion to be processed in input tax distribution of Flexible Real Estate Management.
  2. Set the Distribute indicator for the tax code.
  3. Enter an input tax code in the Input Tax field.

    Since input tax distribution posting cannot process multilevel tax codes, these are replaced temporarily by input tax codes for the purpose of input tax distribution only. Assign an input tax code to each multilevel tax code here. Note that you have to define the same tax rate for the input tax portion of the multilevel tax code and for the input tax code assigned to it in the system (see Define Tax Code for Sales and Purchases).

Example

You defined multilevel tax code E1 as follows:

Tax Type    Acct Key    Tax Rate    Level    From Level    CondType

Acquisition tax, credit    ESA     16.000-    200    100    NLXA

Acquisition tax, debit    ESE    100.000-    210    200    NLXV

You defined input tax code V1 as follows:

Tax Type    Acct Key    Tax Rate    Level    From Level    CondType

Input tax     VST    16.000    120    100    MWVS

Then you would enter the following here:

Tax Code    Meaning    Distr     Input Tax     Meaning

E1    Acquisition tax    X     V1    Input tax

Note

If you use the function Tax Transfer in Service Charge Settlement and you use multilevel tax codes for cost postings, you also have to make entries here.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 REFXV_TIVEXFIDEEPTAX 0 ALN0000040 Input Tax Treatment 
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
V_TIVEXFIDEEPTAX V - View SM30  
History
Last changed by/on SAP  20040810 
SAP Release Created in 600