SAP ABAP Data Element E_ZEROMWSKZ (Zero Percent Tax Code)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Data Element	E_ZEROMWSKZ
Short Description	Zero Percent 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

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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 Code
Medium	15	Tax Code
Long	20	Tax Code
Heading	2	TC

Documentation

Definition

Tax code for budget billing requests without tax

Use

All budget billing requests that are used to clear a receivable that has been transferred to the payment scheme from consumption billing, must be created with a VAT rate of zero percent. To do this you must define a specific tax code in Customizing for SAP Utility , under Invoicing -> Budget Billing Plan -> Payment Scheme, and enter it in this field.

Use this tax code exclusively for budget billing requests. If you require a tax code with 0% VAT rate for another function, you must define another code.

History

Last changed by/on	SAP	20050224
SAP Release Created in	464