Diagnosis You are posting a document with auxiliary account assignment to RealEstate Management objects in the opting company code &v2& and are usingthe input tax code &v1& for at least one of these account assignments. This indicator refers to account keys that do not affect deductibleoutput and input tax transactions exclusively and are stated inseparate posting lines. Only these keys are processed further from a tax perspective in RealEstate Management. System Response The lines with input tax code &v1& do not participate in the input taxdistribution in company code &v2&. Procedure Make necessary changes to the settings for tax code &v1& inCustomizing. Tax Code> Change Tax Processing in Accounting> |