Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AT (Package) Tax processing Argentina
Basic Data
| Data Element | J_1AKSCHL |
| Short Description | Condition Type: Tax Code in Financial Accounting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KSCHL | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T685 |
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 | CType Acc. |
| Medium | 15 | Cond.type.F.Acc |
| Long | 20 | Cond.type.Fin.Acc. |
| Heading | 4 | CTyp |
Documentation
Definition
You can assign a condition type to a tax category which corresponds to this tax category in the calculation procedure assigned to the country in question.
When posting an accounting document, the system can thus limit the number of possible tax codes. The relevant tax categories are first determined from the master data of the company code and business partner. Then the system selects all tax codes that have an entry for the assigned condition types in the calculation procedure.
Example
You assign the condition type MWVS to the tax category VAT. When selecting the tax codes, the system then takes into account only those codes that have an active entry for condition type MWVS in the calculation procedure.
Note
For tax calculation in the SD module, it is also possible to assign a condition type to each tax category. Another field is used for this assignment, which has nothing to do with the assignment described above.
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in |
