Hierarchy
⤷ LO-MD-BP-CM (Application Component) Customer Master
⤷ CCCI (Package) CRM Customer Master Data Exchange
Basic Data
Data Element | BUTX_DFGRP |
Short Description | Indicator: Default Value BP Tax Group |
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 | Default |
Medium | 19 | Default Tax Group |
Long | 30 | Default Value BP Tax Group |
Heading | 0 |
Documentation
Definition
Controls which tax rate the system charges business partners whose master records do not contain any valid tax classification.
Use
This function means that you do not have to enter a tax type and tax group in every master record.
It also means that, for example, in the Internet Sales scenario, when a consumer places an order on the Internet, the system automatically charges tax at the default rates.
Dependencies
Example
Most companies in Germany pay the full rate of VAT (value-added tax, or Mehrwertsteuer). In SAP CRM, full VAT is represented by the tax type MWST and the business partner tax group FULL. You mark MWST FULL asthe default tax group.
A sales clerk creates an order for a customer whose master record does not contain any tax types or tax groups. The system automatically charges VAT at the full rate.
History
Last changed by/on | SAP | 20030325 |
SAP Release Created in |