SAP ABAP Data Element MWVKO_KK (Account for offsetting tax posting in 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

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

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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

Documentation

Use

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.

History

Last changed by/on	SAP	20050224
SAP Release Created in