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 Changing Over to the New Reporting Procedure for Deferred Taxes Locate this document in the navigation structure

Use

You previously transferred deferred taxes to non-deferred tax accounts using report RFUMSV25. To use the new procedure, choose one of the following options:

Procedure

  1. Create new deferred tax codes in addition to the deferred tax codes you previously used.

    You make this setting in Customizing for Financial Accounting under   Financial Accounting Global Settings   Tax on Sales and Purchases   Calculation   Define Tax on Sales and Purchases Code.  

    • For non-EU acquisition tax codes

      • In the properties of the tax code, you have entered the target tax code in the field with the same name.

      • The fields Target Tax Code for Output Tax and Target Tax Code for Input Tax remain empty.

      • The target tax code itself has no entry in the field Target Tax Code and must not be used for other postings.

    • For EU acquisition tax codes

      • Specify the value 9 (acquisition tax) for the EU tax code.

      • Leave the field Target Tax Code empty.

      • In the field Target Tax Code for Output Tax, e nter a non-deferred output tax code. This tax code should have the same condition amount as the deferred tax code.

      • In the field Target Tax Code for Input Tax , enter a corresponding tax code with tax type input tax.

      • The target tax codes themselves have no entry in the field Target Tax Code and must not be used for other postings.

  2. Assign the following BTE events to the corresponding function modules:

    BTE Function module

    1025 CREATE_DEFTAX_ITEM

    1030 SET_DEFTAX_ITEM

    1040 CREATE_DEFTAX_ITEM_REVERS

    CREATE_DEFTAX_ITEM_MR1M

    You make this assignment in Customizing for Financial Accounting under   Financial Accounting Global Settings   Business Transaction Events   . From the menu on the screen SAP Business Framework: Business Transaction Events , choose   Settings   P/S Modules   … of anSAPApplication   .

Result

The new procedure for the advance return for tax on sales and purchases for deferred tax is active.

Activating the new procedure has the following effects on the posting of documents and the advance return for tax on sales and purchases:

  • When you post documents, you can no longer use the old deferred tax codes. You can only use the new tax codes with the advance return for tax on sales and purchases for deferred tax.

  • If you still have open items in the deferred tax accounts with the old deferred tax codes, you have to run the report for transferring deferred taxes (RFUMSV25) parallel to the advance return for tax on sales and purchases for deferred tax.

    • When you run report RFUMSV25, select only old deferred tax codes. The report cannot process new deferred tax codes.

    • When you run report RFUMSV50, select only new deferred tax codes. This report cannot process old deferred tax codes.