Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello,
?
F1 will help with the information required.?
?
Acct Determination Key for Clearing Taxes on Sales/Purchases
Account determination key for clearing the tax on down payments.
Use
If the down payment is displayed gross in the business partner's account in the case of down payments with taxes on sales/purchases, a clearing entry is necessary as an offsetting entry for the taxes on sales/purchases. The key you enter here determines the account to which this posting is made.
If the down payment is transferred or cleared, the tax clearing is transferred as well.
Example
You can, for example, specify a separate clearing account for each down payment account. By comparing the down payment account and the tax clearing account, the net value of the down payments (without tax) can be displayed.
?
For your information, some countries require tax to be paid on down payments.
?
Regards
?
Waza
---
| | | ---------------Original Message---------------
From: PraffulKansal
Sent: Sunday, October 10, 2010 4:09 PM
Subject: Acct Determination Key for Clearing Taxes on Sales/Purchases
Dear SAP Friends,
I am assigning gl accounts in OBYR for "special gl transactions".
I am not able to understand what need to be assigned in "input tax clearing" &
what is the logic of defining key in "Acct Determination Key for Clearing Taxes
on Sales/Purchases".
Please advice what need to be defined here.
Earliest reply would be appreciated.
Thanks in advance.
Thanks & Regards,
Prafful Kansal |
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Related Content Most Popular White Papers
In the Spotlight  _.____.__ |
Mark as helpful
