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The document will guide users through the Taxes primary customizing, going from Basic Settings, Calculation and Posting.

In customizing you can find the tax in the following path: Not deductible: a posting on a separate account is created for the input tax amount.

However, it can be permissible under certain circumstances.

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If you are unsure on how to do this then please contact the Partnerships Team using the Ticketing system and they will be able to make amendments for you.

Transaction key 3- Received delivery and service from another EU country are in principle tax-free (for companies, who are authorized to fully deduct input tax). As acquisition tax has to be shown in tax reporting, acquisition tax is posted in a way so that an input tax line and at the same level an output tax line are created for the tax transaction. In the system acquisition tax is mapped using account keys ESE und ESA. Relevant application areas for sales tax are “FS” and “FF”Here is determined whether the automatically calculated tax base amount can be altered manually during document entry (valid for Italy, Czech Republic, Slovakia, and Argentina)Deactivation of automatic conversion between local currency and document currency for manually entered tax (valid for Czech Republic and Slovakia).

When "plants abroad’ is activated the following additional fields are filled in table BSET 3: - LSTML - tax base amount in local currency When “plants abroad” is activated this is valid for the whole client.

These options may provide a windfall for executives because the falsely dated stock option grants often coincide with market lows.

Such timing reduces the strike prices and inflates the value of stock options, thereby increasing management compensation.

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