Field help (FLGAUTO)
Select Yes or No to define whether the Enterprise Management G/L account is characterized as a "DATEV automatic tax account" for the data exchange with your tax advisor.
Important information about DATEV automatic accounts
For G/L accounts in a DATEV chart of accounts identified with AM or AV, you must select Yes.
The DATEV chart of accounts lists G/L accounts with fixed tax codes and an automatic tax calculation and are identified with AM or AV. For accounting lines with "DATEV automatic accounts," sales and input tax are automatically determined when imported by your tax advisor into the DATEV software.
Accounting lines with DATEV automatic accounts cannot contain a tax code because they are rejected by the DATEV software. These lines are always exported with a gross amount.