SAP ABAP Data Element KON30_074 (Acct Determination Key for Clearing Taxes on Sales/Purchases)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	KON30_074
Short Description	Acct Determination Key for Clearing Taxes on Sales/Purchases

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KOMOK
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table

Further Characteristics

Search Help: Name
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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	0
Medium	0
Long	30	Acct determinatn tax clearing
Heading	5	TaxCl

Documentation

Definition

Account determination key for clearing the tax on down payments.

Use

If the down payment is displayed gross in the business partner's account in the case of down payments with taxes on sales/purchases, a clearing entry is necessary as an offsetting entry for the taxes on sales/purchases. The key you enter here determines the account to which this posting is made.

If the down payment is transferred or cleared, the tax clearing is transferred as well.

Example

You can, for example, specify a separate clearing account for each down payment account. By comparing the down payment account and the tax clearing account, the net value of the down payments (without tax) can be displayed.

History

Last changed by/on	SAP	19920616
SAP Release Created in