SAP ABAP Data Element EXT_TAX (External Tax Processing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Data Element | EXT_TAX |
| Short Description | External Tax Processing |
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 | 8 | Ext. Tax |
| Medium | 17 | Ext. Tax Process. |
| Long | 21 | Ext. Tax Processing |
| Heading | 21 | Ext. Tax Processing |
Documentation
Definition
Activates external tax handling and has the effect that:
- The external billing system creates the tax return
- The FI-CA documents are posted with taxes, but these tax items are not evaluated for tax returns in FI-CA.
In order for the tax data to be transferred to the external billing system, the tax posted must be mapped as other taxes. To do this, maintain the settings in the Implementation Guide for Contract Accounts Receivable and Payable under Basic Functions -> Special Functions of Tax Processing -> Define Other Tax Codes.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 600 |
