Title
Input Tax Adjustments for Public-Owned Commercial Operations (PeriodBasis)

Purpose
This program determines input tax adjustment values for a period for thepublic-owned commercial operation (PCO) specified. These values must bedeclared in the advance return for tax on sales/purchases for the taxoffice.
The program calculates the adjustment amounts based on the tax input
deduction rate (TIDR) and sales of the period specified.

Integration
You can save the values created in a worklist by selecting
Save Worklist when you execute the program.
You can then display this worklist when you post adjustments byselecting Adjustment Posting -> Import Worklist, and transferadjustments from the list.
You must start the program Annual Tax Imput Adjustmentfor Public-Owned Commercial Operations after all monthly
adjustments in order to retain the correct values for the annualadjustment at the end of the year.

Prerequisites

• The input tax deduction rates (ITDR) for the selected PCOs must be
determined first. You can calculate the ITDR for a PCO using program"Determing Tax Input Deduction Rates for PCOs" ordetermine them yourself using the transaction Maintain Imput TaxDeduction Rates.

• The documents must be posted. Parked documents are not included
in the selection of documents.

Features

Output
You see a list displaying the entries for each tax code and transactionwith the tax and adjustment values list.
This list displayed is based on theABAP List Viewer. You canfind information on the ABAP List Viewer in the documentation in the SAPLibrary under CA - Cross Application Components -> General TaskFunctions -> ABAP List Viewer.