SAP ABAP Data Element MWSKO_KK (Account for posting taxes for down payments)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | MWSKO_KK |
Short Description | Account for posting taxes for down payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TAX_ACCT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Tax acct |
Medium | 15 | Tax account |
Long | 20 | Tax account |
Heading | 10 | Tax acct |
Documentation
Use
G/L account to which taxes on down payments subject to tax are posted.
For down payments subject to tax, you have to create a tax line and a tax clearing line. Separate line items are not generated in contract accounts receivable and payable for this; instead, the account numbers of the accounts to be posted to are noted in open items. Posting takes place when summary records are transferred to the general ledger.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |