Hierarchy
⤷ 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 |