Input Tax Treatment
Use
With this transaction you carry out the monthly calculation of deductible input tax for fixed assets according to the different tax phases .
Prerequisites
Option rate determination is carried out in the month of the input tax treatment.
Input tax distribution is carried out in the month of the input tax treatment.
Features
Automatic input tax treatment
Automatic postings of input tax based on the system settings.
Manual input tax treatment
You mainly use this function to carry out any adjustment postings manually. You can carry out postings:
On any posted document of the correction items
With details of the line item
For any phase of the input tax treatment
For the following postings:
Input tax to asset/revenue ( postings to the balance sheet )
Asset/expense to input tax ( postings to profit and loss statement )