SAP ABAP Data Element MWSKO_KK (Account for posting taxes for down payments)
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 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 


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.

Last changed by/on SAP  20050224 
SAP Release Created in