SAP ABAP IMG Activity REFXV_TIVRAALTAX (Assign Accrual Type to 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_TIVRAALTAX Assign Accrual Type to Tax Code  
Transaction Code S_PRN_53000245   (empty) 
Created on 20061114    
Customizing Attributes REFXV_TIVRAALTAX   Assign Accrual Type to Tax Code 
Customizing Activity REFXV_TIVRAALTAX   Assign Accrual Type to Tax Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVRAALTAX    

Use

Here you assign an accrual type to each tax code. You need to make this setting if you want to post accruals or deferrals of tax amounts.

Requirements

You already defined accrual types.

Standard settings

Activities

Assign an accrual type to each tax type or tax group that is used in company codes where tax accrual/deferral is active. You can set up account determination for accrual types used for tax accrual/deferral so that the accrued or deferred tax amounts are posted directly to the tax account or to a tax clearing account.

  • Posting to a tax account:
    • If you want the accrual/deferral to be posted to a tax account, then enter any tax account for the accrual type (= account with tax category ">" (output tax) or "<" (input tax)).
      When the accrual/deferral posting is made, then the system automatically replaces this tax account with the account that results from the tax code of the cash flow item concerned.
    • If the accrual/deferral posting is made to a tax account, then the accrual documents show the tax data, and are included in the advance return for tax on sales/purchases.
  • Posting to a tax clearing account:
    • If the accrual/deferral posting is made to a tax clearing account, then enter the account you want to post to in the account determination for the accrual type.
    • The accruals/deferrals account and the tax clearing account have to have the same tax type.
    • If the tax type is not entered, then the accrual documents do not receive a tax code.
    • If the tax type is "+" or "-", then the accrual documents receive the tax code of the original flow.
    • Regardless of the tax type, when you post the accrual/deferral to a tax clearing account, the documents are not included in the advance return for taxes on sales/purchases.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_TIVRAALTAX 0 ALN0000042 Rental Accounting 
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_TIVRAALTAX V - View SM30  
History
Last changed by/on SAP  20070328 
SAP Release Created in 700