PT + Offset (Tax)

You must create a PTxxxx AAI for the original tax area and one for the temporary tax area. The PTxxxx AAI for the original tax area must specify the tax fiscal credit account. The PTxxxx AAI for the temporary tax area must specify a temporary tax account.

When vouchers that require a credit invoice are posted, the offset of the temporary tax area is charged.

The reclassification process uses the Credit Invoice Tax Area Relationship (F76A25) table to cancel the temporary fiscal credit and charge the final one.