You can use the IRE cockpit (RFREXCITIRE) to administrate IRE. The report enables you to carry out all steps relevant for IRE tax calculation:
Display data
Post payment
Adjust planned payment to actual payment
You have:
Made the necessary settings described in Customizing for Registration Tax (IRE)
Maintained IRE Master Data, to maintain the registration tax data for all real estate contracts under the Italian tenancy law
You can access the report, on the SAP Easy Access
screen, by choosing . Add this transaction (REXCITIRE) to your favorites in the SAP Easy Access screen.
In the Contract Selection
dialog box, enter the required data to select the relevant contract
Enter the contract validity period and IRE date to restrict the selection, and select the Show only IRE Data
indicator to display only those contracts for which IRE tax data exists
If you want to post the tax calculated, enter the required data in the Payback Parameters
dialog box. If you only want to view the IRE data and do not want to make postings, you can leave these fields empty.
In the Output Control
dialog box, enter the required data for the report output list
Choose Execute
The IRE tax amount is calculated based on your entries and the result is shown in the output list on the next screen, according to the predefined layout or a layout configured by you. You have the following options:
Choose the Active/Inactive
pushbutton to recalculate the IRE tax amount, if you have not made the posting to the GL account
Choose the Simulate Posting
pushbutton to see the effect the posting would have on the relevant accounts and whether it would be successful or not.
Choose the Posting
pushbutton to actually post the calculated payback tax amount to the relevant FI account.
You can navigate from the report to the corresponding real estate contract or to the usage object by choosing the corresponding link in the output list.