SAP ABAP Data Element LAND1_TAX_RFD (Tax Refund Country)

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	LAND1_TAX_RFD
Short Description	Tax Refund Country

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	LAND1
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table	T005

Further Characteristics

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Parameter ID	LND
Default Component name	TAX_RFD_CTRY
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Rfd Cntry
Medium	18	Refund Country
Long	28	Tax Refund Country
Heading	37	Tax Refund Country

Documentation

Definition

Country in which an enterprise has paid tax which it reclaims using the VAT refund procedure.

Use

Dependencies

Example

1. An enterprise has its headquarters in Germany only.
2. An employee of this enterprise goes on a business trip to Italy where he or she pays a hotel bill that contains Italian value-added tax.
3. The enterprise that is subject to tax can request a refund for the VAT that was paid to the Italian tax authority. It does this by sending a request for a VAT refund to the tax authority of its tax reporting country.In this case, Germany.
4. The German tax authority forwards the request to the tax authority of the tax refund country (Italy).
5. The Italian tax authority checks the VAT refund application.
6. A positive decision results in a refund of the VAT to the enterprise in Germany.

History

Last changed by/on	SAP	20110901
SAP Release Created in	605