SAP ABAP Data Element J_1A_ALL_TAX_CODES (Consider All Tax Codes)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-LOC-BR (Application Component) Brazil
     J1BA (Package) Localization Brazil
Basic Data
Data Element J_1A_ALL_TAX_CODES
Short Description Consider All Tax Codes  
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 All Tax Co 
Medium 13 All Tax Codes 
Long 22 Consider All Tax Codes 
Heading 13 All Tax Codes 
Documentation

Definition

Determines whether the system takes into account all the tax line items of the document, regardless of the tax code, when it calculates the net amount or the modified net amount for the withholding tax base.

Use

The system calculates the net amount or the modified net amount for the withholding tax base by subtracting the tax-line-item amounts from the gross amount. If you set this indicator, the system subtracts all the tax-line-item amounts on the vendor invoice from the gross amount, regardless of their tax codes. If you do not set this indicator, the system only subtracts those tax-line-item amounts that have the same tax code as the vendor line item.

You use this function for withholding taxes in Argentina.

Dependencies

Example

If the vendor invoice document contains more than one tax code, for example, you entered tax line items manually, the system does not automatically take into account these tax line items when determining the net amount or the modified net amount for the withholding tax base. If you set this indicator, however, the system takes into account all the tax line items regardless of the tax codes.

History
Last changed by/on SAP  20100310 
SAP Release Created in