SAP ABAP IMG Activity SIMG_CFMENUOFDIBBKON (Maintain Accounts for Rev./Exp. Postings Input Tax Correction)
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_CFMENUOFDIBBKON Maintain Accounts for Rev./Exp. Postings Input Tax Correction  
Transaction Code S_ALR_87007184   IMG Activity: SIMG_CFMENUOFDIBBKON 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIBBKON   Determine Accounts for Rev./Exp. Postings Input Tax Correction 
Customizing Activity SIMG_CFMENUOFDIBBKON   Determine accounts for rev./exp. postings input tax correction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIBBKON    

In this section, you determine the accounts for input tax for the input tax treatment according to German law (VATL/ORVAT):

  • Expense account for non-deductible input tax
  • Revenue account for deductible input tax

In each month of the input tax adjustment phase, the difference between the current option rate and the base rate is determined. The input VAT amount is multiplied by this difference and divided by the number of the months of the correction period. The thus resulting monthly input tax adjustment amount is posted as revenue or expense from non-deductible input tax. The accounts to be posted in this case, have to be specified at this point. The offsetting entry is made to the original tax account.

Requirements

The accounts are created in Financial Accounting.

Activities

Check the standard setting and change them, if necessary.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOFDIBBKON 0 HLA0009300 A I090004658  
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_TIV79A V - View SM30 V_TIV79A Account allocation input tax correction 
History
Last changed by/on SAP  20000126 
SAP Release Created in