Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | DZSABF_007 |
| Short Description | Indicator: Postponed accounting system |
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 | P.acc.sys. |
| Medium | 15 | Post.acctg sys. |
| Long | 20 | Postpnd acctg system |
| Heading | 1 | P |
Documentation
Definition
If this indicator is set, the system creates a clearing entry for the same amount for every input tax amount.
The two postings are neutral providing that the non-deductible portions of the input tax and the additional tax are identical. The postings are only needed for the legally required tax report. A tax amount is neither paid to the vendor nor refunded by the tax office.
If a part of the input tax amount is non-deductible and the clearing is posted with the full tax amount, then an expense is created at a rate of the non-deductible portion of the input tax. The corresponding amount is paid to the tax office.
The percentage rate for the input tax and the additional tax must be the same if the field is selected.
Application: Postponed accounting system in Belgium and the Netherlands.
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in |
