Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVCAOS |
| Short Description | Post Non-Deductible Taxes Separately |
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 | 28 | Non-Deductible Taxes |
| Long | 30 | Non-Deductible Taxes |
| Heading | 35 | Non-Deductible Taxes |
Documentation
Definition
This indicator has the effect that non-deductible taxes are not summarized with the deductible taxes to which they belong.
If a tax code has two active items, for example, input tax and non- deductible input tax, the system generates two tax items when you post a vendor invoice with this tax code (table BSET). Report RFUMSV00 summarizes these two tax items in one item. This item then contains the corresponding base amount, the total of both tax amounts, and the non-deductible portion of this tax amount. This item is given the transaction key of the input tax item (KTOSL).
For printing forms in Belgium and Australia, the tax amounts for each transaction key must be stored individually in table UMSV. This table is filled when you select Prepare form printing. If you also select the field Deactivate document summarization, the document summarization described above is not carried out by report RFUMSV00, and table UMSV is therefore filled for each transaction key and tax code (MWSKZ), and not just for each tax code.
Note
If you select this field, thereby deactivating document summarization, the base amounts are duplicated for all documents that would otherwise be summarized. This means that all totals in the output lists that use the base amounts may be incorrect. This applies in particular to the base amount fields in the totals lists.
You should only select the field to prepare the form printing. The output lists thus generated contain incorrect base amounts and are indicated appropriately.
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in | 46C |
