SAP ABAP Data Element UMSVCOMPLX (Processing of Complex Tax Codes)
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 UMSVCOMPLX
Short Description Processing of Complex Tax Codes  
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 10 Complex 
Medium 18 Complex Tax Codes 
Long 26 Complex Tax Codes 
Heading 26 Complex Tax Codes 
Documentation

Definition

You use this option to activate the special transfer logic for complex tax codes (reverse charge only).

Use

This function allows tax codes with two active conditions to be transferred in one transfer document. Only tax codes for reverse charge are supported. You use the posting transaction FB01 to run the transfer documents, which contain line items for the output tax part as well as for the input tax part in one document.

Only the tax account for the deferred input tax part can be managed on an open item basis. The tax code for deferred reverse charge must point to a target tax code that is also defined as reverse charge (see the documentation for the field EGRKZ).

For more information about using this function, see SAP Note 1819654.

Dependencies

This switch only takes effect during an update run. It can only be used in combination with the options "Perform Batch Input (Update Run)", "Call Transaction", and "Replace FB05 with FB01".

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 617