SAP Note 998508 - SCS: Posting input tax

Composant : Nebenkostenabrechnung - Input Tax Treatment

Solution : https://service.sap.com/sap/support/notes/998508 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vendor invoice31 vendor    - eur 72540 costs su          eur 62540 input tax      eur 10031 vendor posting key40 debit, input tax distribution40 costs su         eur 7050 input tax   - eur 70the settlement, lo 2            eur 125ro = rental objectlo = lease-outn-, su   eur 1050 input tax - eur 10 account determination, opting01 customer lo 2      eur 14540 net revenue, settlement unit crediting50 settlement unit credit entry, -opting01 customer contract 1   eur 58040 net revenue, -opting01 customer contract 1                  eur 57040 net revenue, previously conducted input tax distribution process, -> service charge settlement--> settlement process---> accounting

Notes associées :

1031268
924831FAQ: Service charge stlmt, COA stlmt, sales-based stlmt
850982