SAP ABAP Data Element FIEU_EXT_TAX (SAFT: Include External Tax Data)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Basic Data
Data Element FIEU_EXT_TAX
Short Description SAFT: Include External Tax Data  
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 Ext. Tax 
Medium 17 External Tax Data 
Long 20 External Tax Data 
Heading 33 SAFT: Include External Tax Data 
Documentation

Definition

Use

Select this checkbox if you want the Standard Audit File for Tax Purpose (SAF-T) (RPFIEU_SAFT) report to perform the following:

  • Call FIEUSAFT_UPDATE_MFIINVOICES and FIEUSAFT_UPDATE_SDINVOICES Business Add-Ins (BAdIs) during data extraction to get the following details from the external tax engine:
    • Tax Type
    • TaxCountry Region
    • Tax Code
    • TaxPercentage/Tax Amount
    • Tax Exemption Reason
  • Includes tax information in the TaxTable section of the output XML file

Prerequisites

Tax calculations are done by an external tax engine.

Example

History
Last changed by/on SAP  20140121 
SAP Release Created in 617