Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DFIDPT_TSTKZH |
| Short Description | Pro-Rata Taxable Credit Tax Code |
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 | CredTTCode |
| Medium | 20 | CredTaxable Tax Code |
| Long | 23 | Credit Taxable Tax Code |
| Heading | 23 | Credit Taxable Tax Code |
Documentation
Definition
Taxable tax code to be used when the pro-rata execution coefficient is less than the applied coefficient and therefore adjustments have to be made in favor of the State (credit).
Use
This tax code is only used in the VAT line of the adjustment document. It is recommended that you create a new credit tax code exclusively for pro-rata adjustment documents.
If you want to exclude this tax code from the selected documents, you either have to exclude it from the program selection or create a validation entity with all the valid tax codes. Otherwise, the adjustment documents will be selected in future program runs because this is a taxable tax code.
Dependencies
Do not use in this field a non-taxable tax code. The tax code entered here has to be different from the tax code in use to fill fields of debit and credit tax code in this same report selection screen tab.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 500 |
