Show TOC

 Reversing Input Tax Treatment

  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 Reverse. End of the navigation path

  3. Enter your selection criteria.

  4. Action

    Procedure

    Reverse the entire input tax distribution run

    enter the fiscal year and debit position ID of the run.

    Reverse individual distribution documents

    select the documents within the Single doc. reversal group box.

  5. Choose Execute.

  6. A result log lists the documents to be reversed.

  7. To carry out the reversal, select the entries to be reversed and choose the Reverse document function.