SAP Message REEXFI254 - Items with tax code &1 are not distributed in company code &2

Diagnosis
You are posting a document with additional account assignment to realestate objects in opting company code &v2&.
You are using the input tax code &v1& for at least one of these accountassignments. The input tax code refers to account keys that affect inputtax transactions that are not exclusively designated asdeductible.
However, only transactions that are designated exclusively as deductiblecan be processed for taxes in Flexible Real Estate Management
without your making additional settings.

System Response
For line items with input tax code &v1&, the system does not
distribute input tax in company code &v2&.

Procedure
If you also want to perform input tax distribution for the linesdescribed above, you need to make further Customizing settings.

Procedure for System Administration
Change the Customizing settings for tax code &v1& in the followingplaces:

  • Input Tax Distribution with Multilevel Tax
  • Codes
    • Tax Code

    • Change Tax Processing in Accounting

    • INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX