Non-deductable Expenses

[Former Member]

In Germany they have to post on certain expenses a
percentage to nondeductible expense.

For example if I have an entry for Euro 100 for Entertainment,
70 goes to expense and 30 to nondeductible. How can that be automated in sap business
one.

There is a tax code which does it but only on the taxes, I need it to split the actual expense  ( It looks like Business Suite can do it- how does SAP business one handle that?)

Thank you

[former_member205766]

Hi

Can you write journal entry for accounting here for better under standing.

For Example

You spend 100 Euro for Entertainment as cash means

Cash A/c Cr        100

Expenses A/c Dr      70

How do you post the balance 30?

In SAP we had non deducatble in Tax Code it means Tax Amount should be added with Item cost.

With Regards

Balaji Sampath

[Former Member]

Correct, SAP B1 has a tax dode which does that calculation on the taxes.

I need it to do it on the expense. For example I put in an AP invoice for $100, and by using a certain GL account I want to system to split the journal entry posting $70 to expense and $30 to Non ded account. This is a german law I understand and should be triggered by the systm.

Thanks

[Former Member]

Hi Rosi,

this feature is available in Indian localization. I have checked in US localization too but I dont see where we can set a non-deductible account and the percentage.

May be you can open a case with SAP and find out the process to get this in German db or wait for more responses here on SDN.

Thanks,

Josseph