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 | AWSTB_KK |
| Short Description | Tax calculation type in individual value adjustments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ABSTW_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Tax IVA |
| Medium | 15 | Tax calc IVA |
| Long | 20 | Tax calc type IVA |
| Heading | 5 | TaxIV |
Documentation
Definition
For value adjustments, you have various options for calculating the tax.
Example
For a receivable for EUR 116, including 16% tax (EUR 100 revenue and EUR 16 tax), a partial payment of EUR 20 has already been made. The remaining open item for EUR 96 should be adjusted 100%.
The calculation type ' ' defines that the value adjustment is calculated from the open net value of the receivable on the adjustment date. Partial payments received after the value adjustment only reduce the value adjustment if they exceed the non-adjusted portion of the receivable. The value of the tax is not adjusted. In the example, EUR 83 is adjusted. This corresponds to the open net value of the receivable.
Calculation type 01 defines that the value of the open amount is adjusted. The value of the tax is also adjusted. The amount of EUR 96 is split proportionately into EUR 83 revenue and EUR 13 tax and the values adjusted.
Calculation type 02 defines that first the tax and then the revenue is to be considered. The tax is therefore considered paid, and the value of the remaining revenue amount of EUR 96 is adjusted.
The calculation type 03 defines that the value adjustment is calculated from the open gross value of the receivable on the adjustment date, but to a maximum of the open net amount of the receivable. In the example, EUR 83 is adjusted.
The calculation type 04 defines that the value adjustment is calculated from the open net value of the receivable on the selection date. Partial payments received after the value adjustment reduce the value adjustment. There is no tax adjustment. In the example, EUR 83 is adjusted as for the calculation type ' ' .
Calculation type 05 defines that the calculation of the value adjustment always results from the remaining open gross amount. There is no tax adjustment. There is also a differentiation between a legal and accounting value adjustment (only for Slovakia and the Czech Republic).
Calculation type 06 is the same as calculation type 05, but where value adjustments are reset by write-off or payment, this is in separate accounts. These accounts are maintained in posting area 1299.
The calculation type 07 is the same as calculation type '', that is, the value adjustment is calculated from the open net value of the receivable. However, the reversal of value adjustments via write-off or payment take place via separate accounts. These accounts are maintained in posting area 1299.
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
