Tax Adjustment Transactions Settings (lpind2116m000)

Use session to view and maintain ledger accounts for the reversal of Input Tax Credit (ITC). You can maintain ledger accounts and dimensions for each reversal type.

Felddaten

Kaufmännische Firma

The code of the Financial Company.

Tax Adjustment Type

The type of tax adjustment.

Zulässige Werte

ITC Reversal
ITC Reclaim
Not Applicable
USt-Korrekturgrund

The code indicating the reason for reversal of ITC.

Sachkonto

The code of the Ledger Account to which the tax adjustment transactions must be posted.

Unterkonten

The code of the dimension to which the tax adjustment transaction must be posted.

Buchungsschlüssel

The code of the transaction type to which the tax adjustment transactions msust be posted.

Buchungsschlüssel - Nummernkreis

The code of the transaction type series to which the tax adjustment transactions are posted.