Posting Acquisition Tax: Prerequisites
To be able to make these postings, the system requires that the following accounts are specified:
You must define the account numbers you use in the system. To do this, select the activity Define adjustment accounts for GR/IR clearing in the General Ledger Accounting Implementation Guide.
You must also define accounts for automatic postings from Materials Management. To do so, select the activity Define accounts for Materials Management in the G/L Accounting Implementation Guide.
When posting acquisition tax, you will also need an interim account and a tax code with a tax rate of zero percent.