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[sap-acct] How to implement a Tax APC value different than for Book

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Posted by OneJay (Systems Accountant)
on May 28 at 12:55 AM
Hi all

Currently we capture costs and revenue in an internal order and when fully settled the revenue goes to the P&L and the costs go to an asset. Both Book (01) and Tax (02) have the same APC value.

We have a requirement for the following changes:

1 - Any amount coded to Cost element XXXXXX must be included in area 01 but excluded for 02.

2 - Any revenue posted must not be included in area 01 but has to be included for 02.

Any help on this will be greatly appreciated.

Thanks

D

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