SAP ABAP Data Element F103MWKSZ (Post with Tax Amounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	F103MWKSZ
Short Description	Post with Tax Amounts

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

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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	0
Medium	20	Post with Tax
Long	20	Post with Tax
Heading	20	Post with Tax

Documentation

Definition

Take account of tax for reposting and provision.

Use

If the parameter is selected, SAPF103 reposts to the dubious receivables with the tax ID from the document. Here, you can choose either a tax-relevant reposting (down payment type) or a pure accounts receivable posting. The receivable is broken down in accordance with the tax lines in the document.

Dependencies

If the dubious receivable is posted in in special general ledger class 'A', the tax debt will also be reduced.

Without transaction class A, no tax-relevant posting is created. The tax is used only for calculating the net amount.

If the parameter in SAPF100 is selected, SAPF104 uses the local currency amount (minus the tax amount) to calculate the provision.

Example

History

Last changed by/on	SAP	20030602
SAP Release Created in	470