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Function documentationAccrual/Deferral of Tax Amounts

 

When you post accrual/deferral of conditions, in addition to the net amount, you can also accrue or defer the tax amount. You can choose to post the accrued/deferred amounts either directly to tax accounts or to clearing accounts.

Note Note

Accrual/deferral of tax amounts is common in some countries, such as Japan.

End of the note.

Prerequisites

You made settings for accrual/deferral of tax amounts in Customizing for Flexible Real Estate Management (RE-FX).

For more information, see Customizing for Flexible Real Estate Management under Start of the navigation path Accounting Next navigation step Accrual/Deferral Next navigation step Make Settings for Accrual/Deferral of Taxes End of the navigation path.

Features

You can post accrued/deferred tax amounts in two different ways:

  • Posting to a tax account

    For posting to a tax account, enter any tax account in the account determination. The system determines the tax account for the posting. For the tax code, the system uses the tax code of the underlying cash flow item.

  • Posting to a tax clearing account

    For posting to a tax clearing account, enter the tax clearing account you want to use in the account determination. The system performs the accrual/deferral based on the tax category you entered for the account.

Business Add-In: Processing the Accrual Object

Using this Business Add-In (BAdI), Processing the Accrual Object (BADI_REEX_AL_ACROBJ), you can exclude the cash flow records of individual contracts from the accrual/deferral of net amounts or taxes.

For more information, see the documentation of the BAdI in Customizing for Flexible Real Estate Management (RE-FX) under Start of the navigation path Accounting Next navigation step Accrual/Deferral Next navigation step Implement Enhancements: Exclude Contracts (BAdI) End of the navigation path.