[sap-acct] tax rate - deferred income tax in elimination of unrealized profit ECCS
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 | Posted by hanglt (consultant) on Jan 30 at 12:07 AM |
Hi experts,
When eliminate unrealized profit/loss in transferred inventory. I fill inventory and supplier data. There is one document automatically create an elimination entry. I got a trouble here with tax rate.
For example, A sold goods for B.
Inventory data B: 10.000
Supplier data A: 10% (gross margin)
--> unrealized profit: 10.000 * 10% = 1.000
There is one other automatic entry to calculate deferred income tax.
In CX1X: A's tax rate: 7%
B's tax rate: 0%
--> automatic calculate 3.5% deferred tax --> wrong entry.
In fact, I have to calculate deferred tax with inventory unit's tax rate.
Please help me to deal with this issue. How could I configure?
Thanks a lot!
__.____._ When eliminate unrealized profit/loss in transferred inventory. I fill inventory and supplier data. There is one document automatically create an elimination entry. I got a trouble here with tax rate.
For example, A sold goods for B.
Inventory data B: 10.000
Supplier data A: 10% (gross margin)
--> unrealized profit: 10.000 * 10% = 1.000
There is one other automatic entry to calculate deferred income tax.
In CX1X: A's tax rate: 7%
B's tax rate: 0%
--> automatic calculate 3.5% deferred tax --> wrong entry.
In fact, I have to calculate deferred tax with inventory unit's tax rate.
Please help me to deal with this issue. How could I configure?
Thanks a lot!
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