Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XSTAX_KK |
| Short Description | Amount is Relevant for Stamp Tax |
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 | STAMP_TAX_REL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Stamp Tax |
| Medium | 15 | Stamp Tax |
| Long | 20 | Stamp Tax Relevant |
| Heading | 15 | Stamp Tax |
Documentation
Definition
Stamp tax is calculated for a confirmed receivable and the amount of the stamp tax withheld is updated in the system.
Use
Whether stamp tax is charged for a confirmed receivable depends on:
- The reason a receipt was issued
- The amount of the confirmed receivable
Stamp tax is only posted if a receivable exceeds a specific amount limit. You define the amount limits for posting stamp tax in the Implementation Guide for Financial Accounting under Accounts Receivable and Accounts Payable Accounting -> Business Transactions -> Manual Incoming Payment -> Outgoing Payment Notification -> Define Stamp Tax.
The amount of stamp tax charged is calculated from the amount of the confirmed receivable.
In the transaction Receipt Management, you can output tax amounts saved in the system for the return to the tax authorities in the form of a Word or Excel file.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
