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 Carrying Out Monthly Input Tax Treatment

Prerequisites

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

Note Note

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

You must adhere to the following rules:

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 treatment Next navigation step Post. End of the navigation path

  3. Enter your selection criteria and choose Execute .

Result

Deductible input tax is posted in accordance with the phases of the correction items .