Editing Input Tax (SAP Library - Real Estate Management)

Editing Input Tax

Use

You only have to maintain this data if your company uses its preemptive right with regard to sales tax, thus necessitating input tax processing.

You use the option rates to determine the deductible share of costs that do not have to be activated or apportioned for a particular object. For more information, refer to Non-Fixed Asset Input Tax Deduction (Non-Apportionable).

Procedure

Choose the Values tab.

Enter the option rate calculation types in the Option rate calculation base field.

Depending on the calculation type, you have the following processing options:

Action	Procedure
You have chosen a manual calculation type	Enter the monthly option rates in the group box Option rates
You have chosen an automatic calculation type	You do not need to maintain entries (the system automatically calculates the monthly option rates using a function that you have to activate)
You want to display detailed values for option rates that have been automatically calculated	Double-click an option rate

Note If you have chosen an automatic calculation type, the system calculates the option rates, overwriting the values manually entered beforehand.