Show TOC

Object documentationTransfer Posting Correction Wizard - Transaction Confirmation Window Locate this document in the navigation structure

 

Use this window to confirm the amount, accounts, and tax codes for which correction posting will be created.

Note Note

This topic includes explanations of some of the fields and other elements in this window.

End of the note.
Transaction Confirmation Fields
Interim Account

Specify the clearing account to be used during the correction posting process.
Expense Account

Specify the account to which the expense is posted.
Revenue Account

Specify the account to which the revenue is posted.
Input Tax Group

Specify the input tax group to be used in the correction posting.
Acquisition Tax Group

Specify the acquisition tax group to be used in the correction posting.

Note Note

This field is not available for localizations without acquisition tax.

End of the note.
Non-Deductible Tax Group

Specify the non-deductible tax group to be used in the correction posting.
Output Tax Group

Specify the output tax group to be used in the correction posting.
Deferred Tax Group (Input)/(Output)

Specify an input or output VAT group with a deferred tax account specified. It is the new target account for deferred tax, and you cannot post non-deferred VAT groups into deferred VAT groups, and vice versa.

Note Note

These two fields are available only for localizations with deferred tax.

End of the note.
Equalization Tax Group

Specify an output VAT group with an equalization tax account specified. It is the new target account for equalization tax, and you cannot post non-equalization VAT groups into equalization VAT groups, and vice versa.

Note Note

This field is available only for the Spain localization.

End of the note.

More Information

Transfer Posting Correction Wizard