Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
Basic Data
| Data Element | FAGL_MWSKZ |
| Short Description | 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 | TAX_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 2 | Tx |
| Medium | 2 | Tx |
| Long | 2 | Tx |
| Heading | 2 | Tx |
Documentation
Definition
The sales tax indicator is used in place of a tax category that must be taken into account for tax returns to the tax authorities.
The tax indicators are unique to each country. For each tax indicator, the tax rate and other properties are stored in the system.
Procedure
For tax-exempt or non-taxable transactions, tax indicators with the percentage 0 should be used if the corresponding transactions are to be entered in the tax returns.
Note
When tax rates are changed by legislation, new tax indicators have to be defined. The old indicators with the old tax rates must remain in force until there are no more open items that use this tax indicator.
Supplementary Documentation - FAGL_MWSKZ0001
Use
Procedure
If tax has been raised and the report for subsequent tax debit was applied, a restriction to the new sales tax codes must be applied.
Examples
Dependencies
Supplementary Documentation - FAGL_MWSKZ0002
Use
A default input tax code must be entered to calculate the tax base of tax amounts that are not assigned to any tax code or are assigned to tax code **.
Supplementary Documentation - FAGL_MWSKZ0003
Use
You enter the sales tax code with a percentage rate of 0 (zero) in this field. The postings made as a result of this report are not liable for tax. However, you need to enter a sales tax code in case the accounts to be posted require a tax code.
Dependencies
Example
Supplementary Documentation - FAGL_MWSKZ0004
Procedure
Enter the tax code that you have used to post deferred tax items.
Dependencies
Examples
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |
