How to use REITDS - Input Tax Distribution


SAP Transaction Code - Details

  • Transaction Code: REITDS

    Description: Input Tax Distribution

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Option Rate Determination and Input Tax Distribution > Input Tax Distribution
    • Accounting > Flexible Real Estate Management > Country/Region Specifics > Germany > Input Tax Correction > Input Tax Distribution and Correction > Input Tax Distribution
  • Show technical details Hide technical details
    • Program: RFREITDS

      Screen: 1000

      Authorization Object:

    • Development Package: RE_IT_DS

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: REITDS - Input Tax Distribution
    
    Overview:
    The SAP transaction code REITDS is used to input tax distribution. This transaction code is used to distribute the input tax amount among the different accounts in the company. It is used to ensure that the input tax amount is correctly allocated and accounted for in the company's financial records. 
    
    Functionality: 
    The REITDS transaction code allows users to enter the input tax amount and then distribute it among different accounts. This ensures that the input tax amount is correctly allocated and accounted for in the company's financial records. The transaction code also allows users to view the current status of the input tax distribution, as well as any changes that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the REITDS transaction code in the SAP system. 
    2. Enter the input tax amount that needs to be distributed. 
    3. Select the accounts that need to receive a portion of the input tax amount. 
    4. Enter the percentage of the input tax amount that needs to be allocated to each account. 
    5. Confirm and save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure accuracy and compliance with accounting standards. Additionally, it is recommended that users review their entries regularly to ensure accuracy and completeness of their input tax distributions.
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