SAP ABAP Data Element FMPEB_MWSKZ_NEU (Adjustment Tax Code)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FIN_ACC_PEB (Package) Partly Exempt Organizations
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FIN_ACC_PEB (Package) Partly Exempt Organizations
Basic Data
| Data Element | FMPEB_MWSKZ_NEU |
| Short Description | Adjustment 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 | 10 | Ajt Tx Cde |
| Medium | 18 | Adjsmnt Tax Code |
| Long | 27 | Adjustment Tax Code |
| Heading | 8 | Ajst TxC |
Documentation
Definition
Tax code for the tax adjustment
Use
In this field you specify which tax code you should use to post the adjusted turnover (the turnover is always written off with the original tax code). The same tax code is normally used here. Only in cases where the posting does not work with the original tax code (because the adjustment tax code must have a certain structure: see below), or you specifically want to see the sales revenue under the adjustment tax code, should you define your own adjustment tax code.
The adjustment tax code must be structured in such a way that it has exactly one non-deductible, assignable part and one deductible part (such as NVV and VST), irrespective of which percentages have actually been defined.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
