SAP ABAP Data Element MWVKO_KK (Account for offsetting tax posting in 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 MWVKO_KK
Short Description Account for offsetting tax posting in 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 OFFSET_TAX   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Offset tax 
Medium 15 Offset tax acct 
Long 20 Offset tax account 
Heading 10 Offset tax 


General ledger account used to post tax clearing for down payments that are subject to tax.

For down payments subject to tax, you must create a tax line and a tax clearing line. In contract accounts receivable and payable, no separate line items are created; instead, the account numbers of the accounts to be posted to are noted in open items. Posting takes place during the transfer of summary records to the general ledger.

Last changed by/on SAP  20050224 
SAP Release Created in