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 Carrying Out Manual Input Tax Treatment

Prerequisites

Option rate determination and input tax distribution is carried out in the month of the input tax treatment.

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental accounting End of the navigation path .

  2. Choose Start of the navigation path Input tax processing Next navigation step Input tax treatment Next navigation step Line items. End of the navigation path

  3. Maintain your selection criteria.

Note Note

You can find the reference key and the line item as follows:

End of the note.

  • Display correction items

  • Double-click on line items

You branch to the "Flows related to line item" dialog box.

  • You find the reference key in the RefDocNumber or Document number field (for the original flow, i.e. the asset acquisition document).

  • You find the line item by double-clicking on the RefDocNumber or Document number field.

  1. Choose Execute.

Result

You have carried out an adjustment posting of the deductible input tax for a particular line item of an asset acquisition document using the account determination specified by the respective tax phase .