SAP ABAP Data Element ABMKO_KK (Tax on sales/purchases code in original item)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | ABMKO_KK |
| Short Description | Tax on sales/purchases code in original item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MWSKZ | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T007A |
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 | Or.TaxCode |
| Medium | 15 | Orig. tax code |
| Long | 20 | Original tax code |
| Heading | 3 | OTx |
Documentation
Definition
The tax on sales/purchases code represents a tax category which must be taken into account when reporting tax to the fiscal authorities.
The tax codes are different for each country. For each tax code the rate and other characteristics are stored in the system.
If a business partner item is written off with a tax on sales/purchases code then it may be necessary to provide separate proof of tax which has been paid and claimed back. This is done using automatic tax code exchange.
Dependencies
The new tax on sales/purchases code in the written-off item depends on the tax code of the original item and must always refer to the same rate.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
