SAP ABAP Data Element GTKTYP (VAT Invoice Type)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
FI-LOC (Application Component) Localization
⤷
ID-SD-CN-GT (Package) Golden Tax interface China
SAP_APPL (Software Component) Logistics and Accounting⤷
FI-LOC (Application Component) Localization⤷
ID-SD-CN-GT (Package) Golden Tax interface China
Basic Data
| Data Element | GTKTYP |
| Short Description | VAT Invoice Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | GTKTYP | |
| 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 | Type |
| Medium | 15 | Customer Type |
| Long | 20 | Customer Type |
| Heading | 9 | Cust Typ. |
Documentation
Definition
Specifies the tax payable division to which a customer belongs according to tax laws in China.
Use
If you want Golden Tax System (GTS) to issue normal VAT invoice numbers for business transactions involving a specific customer, select 2 Small scale taxpayer from the drop-down list.
When you create an outbound file to GTS, which includes a transaction with this customer, and then use the Download of Inbound File from Golden Tax Interface (China) report to download the inbound files from GTS, the system updates the invoice type of this customer's invoices.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
