Entering content frame

Process documentation Customizing Locate the document in its SAP Library structure

Purpose

Before you can create acquisition tax accruals, make the Customizing settings described below.

Process Flow

...

       1.      You define the acquisition tax codes.

       2.      You customize the automatic postings to the technical account.

       3.      You specify which tax code the system is to post acquisition tax accruals with (see Tax Code Substitution).

This is relevant for the Czech Republic and Slovakia only.

Leaving content frame