SAP ABAP Data Element FI_TAX_DSP (Document Display: Tax Data According to Reporting)
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'
⤷ 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 | FI_TAX_DSP |
Short Description | Document Display: Tax Data According to Reporting |
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 | Tax Data |
Medium | 18 | Tax Data |
Long | 35 | Tax Data According to Reporting |
Heading | 35 | Tax Data According to Reporting |
Documentation
Definition
Here you determine the display of the tax base amounts and the tax percentage rates in the display window for the tax on sales and purchased data that you can call in the document display.
Use
Choose this setting if you want the display to correspond to the display in the tax on sales and purchases report.
Normally the base amounts are displayed exactly as they are in the database (table BSET). Only the tax amounts have a +/- sign corresponding to the debit/credit indicator. In the following cases, these details can be different to the display in the tax on sales and purchases report:
- The base amounts have no +/- sign corresponding to the debit/credit indicator. If the percentage rate is negative, a negative base amount is displayed, otherwise a positive amount.
- In the case of input tax for EU acquisition tax (transaction ESE), a base amount in the amount of the tax amount and a percentage rate of -100% is displayed. This only applies for countries where, in the calculation procedure, the input tax (transaction ESE) refers -100% to the output tax (transaction ESA) instead of the to the base amount.
- An incorrect debit/credit indicator is specified in the output tax item for tax-free EU acquisitions.
Dependencies
This setting only affects the tax data display as list (ALV list). The classic display is not affected.
Example
History
Last changed by/on | SAP | 20060208 |
SAP Release Created in | 600 |