Defining Acquisition Tax Codes 

Use

You can only create acquisition tax accruals for goods receipts if (a) the warehouseman entered the goods receipt with reference to a purchase order item and (b) the purchase order item contains an acquisition tax code.

The tax codes provided by SAP for calculating acquisition taxes are already defined as acquisition tax codes. You can check them, and define acquisition tax codes of your own, as follows.

Procedure

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       1.      In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Define Tax Codes for Sales and Purchases.

       2.      Enter the country and choose  with the quick info text Continue.

       3.      Enter the tax code and choose  with the quick info text Enter.

       4.      Choose Properties.

       5.      In the EU Code field, enter 9 (Acquisition Tax).

       6.      Save the tax code.