Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Basic Data
Data Element | F181TAX |
Short Description | Proc.backdated tax calculation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 0 | |
Long | 20 | Process tax calc. |
Heading | 0 |
Documentation
Definition
If this parameter is selected, the "profit and loss readjustment" is carried out for backdated tax calculations (due to cash discounts taken). Otherwise, backdated tax calculations are skipped.
Select this parameter if you want to want to redistribute backdated tax calculations to account assignment objects business area, profit center, or in the cash flow, should backdated tax calculations occur.
Notes:
Backdated tax calculations only occur if they are legally allowed or required. This is the case in Germany, although it is not possible in countries with jurisdiction code (USA, ..).
Since taxes are a balance sheet accounts and not profit and loss accounts, the redistribution is only supported by business area, profit center, and the objects in funds management, and they cannot be redistributed to CO account assignment objects.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |