SAP Knowledge Base Article - Preview

2180644 - How to Split Input VAT Into Partially Deductible And Non-Deductible Input Tax

Symptom

You need to set up a tax code referring to a tax event for which a part of the input tax, X% is deductible, whereas a second part, Y% is to be posted as non-deductible input tax to an expense account.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Split Input VAT, Partially Deductible, Non-Deductible Input Tax, Input Tax , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.