Enter Tax Document Posting Control Information

Explanation

Use this activity to enter posting control information related to the postings of Tax Documents. This task, to be performed by a system administrator or equivalent person, is mandatory for creating postings of the Tax Documents.

The following posting types and control types are used in the Tax Document process.

Posting Types and Control Types for Outgoing Tax Document

Posting Type	Description	Control type
M297	Tax Disbursed, Intracompany Part Movements	AC7 – Tax Code
M298	Counter Posting, Tax Disbursed, Intracompany Part Movements	AC1 – Fixed Value

Following basic data are used when posting the Outgoing Tax Document:

Voucher Type: MPT
Function Group: LT
Business Events: ICBS-TAX - Intracompany Tax - Sender

Posting Types and Control Types for Incoming Tax Document

Posting Type	Description	Control type
M300	Counter Posting, Tax Received, Intracompany Part Movements	AC1 – Fixed Value
M299	Tax Received, Intracompany Part Movements	AC1 – Fixed Value

Following basic data are used when posting the Incoming Tax Document:

Voucher Type: MPT
Function Group: LT
Business Events: ICBS-TAX - Intracompany Tax - Receiver

Prerequisites

This activity has the following prerequisites:

A company must be created.
The chart of accounts must be defined.

System Effects

As a result of this activity:

If the Tax Document posting control is set up properly, the Outgoing Tax Document and the Incoming Tax Document can now be posted. This creates a voucher belonging to function group MPT (Part Movement Taxes).