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 Distributing Monthly Input Tax

Prerequisites

Option rates are determined/available for the month in question.

Note Note

Have your system administrator create a background job that starts the monthly input tax distribution automatically.

Ensure that the background jobs are executed in the correct order:

End of the note.

  1. Background job for the option rate determination

  2. Background job for the input tax distribution

  3. Background job for the input tax treatment of correction items

Procedure

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

  3. Enter your data. The following information is important:

  4.  

    Information

    FieldPosting date

    The program selects all documents posted up to the entered date in which input tax has not yet been distributed.

    FunctionLine selection

    The program selects all documents posted in a date and company code interval in which input tax has not yet been distributed. The selection of documents with a posting date later than the actual distribution run is automatically prevented.

  5. Choose Execute.

You receive an overview of the input tax to be posted.

Action

Choose

Do not post input tax distribution

Back

Post input tax distribution

Save .

You receive a posting and an error log.

Result

Refer to examples in phases of the input tax treatment