on 2024 Apr 26 7:41 AM
Hi Experts,
Kindly assist with this question, Difference between Accounting and Tax Register?
As per the attached, document flow and register. what is the reason that the assets are in the accounting register but not the tax. Tax cost column is blank.
What could be reason and how do we resolved it the issue if there is any?
Regards,
Request clarification before answering.
Hi
I am not sure, on what is the transaction code or fiori app you have used for the image Register.png
Ideally the input tax should not be part of asset capitalization, if you are using it as input tax credit. It should be used to offset the tax liability. So probably that is the reason, it may not be displayed. From the looks of the report it looks like a custom transaction or report
Thanks & regards
Sanil Bhandari
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