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#COE #BA01 Recovery & Tax to pay account numbering in Brazil YCOA

RyanMuller
Participant
0 Kudos

Hello,

In the YCOA chart of accounts for Brazil in the SAP Best Practices the recovery accounts are numbered (highlighted) as liabilities it appears instead of assets (starting with a 2 instead of a 1). According to our team the tax to recovery are tax credit that we either need to receive back from the govt, or can use to compensate against tax debits, therefore they are rights to the company.

Additionally the the tax to pay accounts should start with 22 and not 21 per the local requirements according to our team.

Can you please provide details on why the Best Practice doc for these accounts are numbered the way they are?

We're trying to conform to standard, but these deviate and we need to know why before we add new accounts for the same purpose with corrected numbering and new account determinations.

Thanks!

Ryan

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OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Ryan,

Could you please let me know the scope item?

Is it localization scope?

Best Regards,
Owen

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Could you please let me know the scope item?

Is it localization scope?

Answers (0)