Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | MUMFA_KK |
| Short Description | Scope Of Data For Sales/Purchase Tax Explanation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MUMFA_KK | |
| Data Type | NUMC | Character string with only digits |
| 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 | Data scope |
| Medium | 15 | Scope of data |
| Long | 20 | Tax rep. data scope |
| Heading | 10 | Data scope |
Documentation
Definition
Determines what is to be reported in the sales/purchase tax report. The following basic constellations are possible:
- Report the cleared amount, that is to say that the exact amount that is assigned to the open item with payment is to be reported.
Example
Receivable 1,000
Sales/purchase tax S1 (20&) 200
Sales/purchase tax S2 (10%) 100
Partial clearing: 650 --> Tax S1 prorated: 100
Tax S2 prorated: 50
A sales/purchase tax amount of 100 for S1 as well as one of 50 for S2 is reported in the sales/purchase tax report.
- A report for the amount belonging to the tax code, that is to say the full amount is to be reports that is assigned to a tax code.
Example
Receivable 1,000
Sales/purchase tax S1 (20&) 200
Sales/purchase tax S2 (10%) 100
Partial clearing: 600 --> Tax S1 prorated: 100
Tax S2 prorated: 0
A sales/purchase tax amount of 200 for S1 is reported in the sales/ purchase tax report.
- A report for the whole document amount, that is to say the full tax amount that is displayed on the underlying documents is to be reported.
Example
Receivable 1,000
Sales/purchase tax S1 (20%) 200
Sales/purchase tax S2 (10%) 100
Partial clearing: 600 --> Tax S1 prorated: 100
Tax S2 prorated: 0
A sales/purchase tax amount of 200 for S1 as well as one of 100 for S2 is reported in the sales/purchase tax report.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
