Multilevel Tax Code in Periodic Postings
Use
Posting terms of conditions can contain multilevel tax codesfor input tax. If that is the case, the system distributes the tax amount fully or in part to the expense or revenue items for periodic postings.
Prerequisites
You are using multilevel tax codes that you defined in Customizing for
Financial Accounting
(see
Processing Multilevel Tax Codes
).
Features
For further processing of items using multilevel tax codes, the system distinguishes between two types of tax codes:
Tax codes that do not generate a separate tax line for the non-deductible tax amount. The system supports these tax codes. The tax amount is added to the net amounts in the transfer posting documents.
Tax codes that generate a separate tax line for the non-deductible tax amount. The system does not support these tax codes. For them to be supported, it would be necessary to post the tax to cost accounts using account assignment.