By means of this function you distribute the input tax amounts of the posted documents with real estate account assignment

Due to the document entry in the component Financial Accounting (FI), cost accounts are first of all posted with the net costs, the total input tax is posted to the account for deductible input tax. Depending on the option rates, the program determines for the input tax distribution which share of the input tax (posted as deductible at first) is non-deductible for the individual account assignment objects. This share is transferred from the input tax account (deductible input tax) to accounts for non-deductible input tax.

Option rates for the objects concerned are known.

The input tax distribution of the selected documents is carried out according to the valid option rate of the account assignment object.

The non-deductible input tax is posted to the accounts defined in Real Estate Customizing.

You can post cross-company documents between opting company codes with tax and auxiliary account assignment Real Estate objects. If one of the participating company codes is opted, only the transaction keys "IT" and VAT are allowed for tax items.

These restrictions make possible the input tax distribution of cross-company documents; the taxes are accrued in the tax company code of the internal company that has to pay sales tax.