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Tax Localisation solution - FA asset purchase

Hi,

I am working on localisation solution for tax arrangement of a product tax.

Tax has 2 type based on deductability (Deductible portion and Non deductible portion)

Business scenario: In case of fixed asset procurement, we have both component (Deductible and Non deductible)
Deductible portion - It need to be booked in specific GL account as per account determination configuration.
Non deductible portion - It should be added to value of fixed assets.

We are able to manage deductible portion - Assignment to specific GL account. But struggling to setup non deductible portion.

Can you please let me know how to manage non deductible portion?

Thanks in advance

Govind Sharma

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