SAP ABAP Data Element FI_TAX_DSP (Document Display: Tax Data According to Reporting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	FI_TAX_DSP
Short Description	Document Display: Tax Data According to Reporting

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

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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	10	Tax Data
Medium	18	Tax Data
Long	35	Tax Data According to Reporting
Heading	35	Tax Data According to Reporting

Documentation

Definition

Here you determine the display of the tax base amounts and the tax percentage rates in the display window for the tax on sales and purchased data that you can call in the document display.

Use

Choose this setting if you want the display to correspond to the display in the tax on sales and purchases report.

Normally the base amounts are displayed exactly as they are in the database (table BSET). Only the tax amounts have a +/- sign corresponding to the debit/credit indicator. In the following cases, these details can be different to the display in the tax on sales and purchases report:

• The base amounts have no +/- sign corresponding to the debit/credit indicator. If the percentage rate is negative, a negative base amount is displayed, otherwise a positive amount.
• In the case of input tax for EU acquisition tax (transaction ESE), a base amount in the amount of the tax amount and a percentage rate of -100% is displayed. This only applies for countries where, in the calculation procedure, the input tax (transaction ESE) refers -100% to the output tax (transaction ESA) instead of the to the base amount.
• An incorrect debit/credit indicator is specified in the output tax item for tax-free EU acquisitions.

Dependencies

This setting only affects the tax data display as list (ALV list). The classic display is not affected.

Example

History

Last changed by/on	SAP	20060208
SAP Release Created in	600