Transfer Deferred Tax (SAP Library

Transfer Deferred Tax

Use

You use this program to:

Create customer tax invoices for services
Enter vendor tax invoices for services

When you do so, the system transfers the deferred tax from the deferred tax account to the tax account proper. For more information about the business background, see Deferred Tax in Accounts Receivable and Deferred Tax in Accounts Payable.

Features

To access the program, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® Thailand ® Transfer Deferred Tax.

For information about how to process tax invoices, see Creating Customer Tax Invoices and Entering Vendor Tax Invoices.

The output list is formatted using the SAP List Viewer, so you can change the appearance of the list according to your requirements. For more information, see SAP List Viewer (ALV) Grid Control (BC-SRV-ALV).