Hierarchy
⤷ PY-GB (Application Component) United Kingdom
⤷ PC08 (Package) HR accounting: GB
Basic Data
Data Element | P08_MPT_TAX |
Short Description | Mid Period Transfer: Tax Paid |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PRBETRG | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
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 | MPT Tax |
Medium | 15 | MPT Tax |
Long | 20 | MPT Tax |
Heading | 0 |
Documentation
Definition
This field holds the amount of Tax Paid for use during Mid Period Transfers calculation of Tax.
Use
During an MPT there are three possible states;
C "Clear"
In this state the field is filled with the Tax Paid, but this is for information only as it will not actually be taken into account during a later aggregation as the Tax Paid has been refunded.
A1 "Aggregation" without a tax reference change
In this state the field is filled with the Tax Paid, this is taken into account during a later aggregation as the Tax Paid has not been refunded, so should not be deducted twice.
A2 "Aggregation" with a tax reference change
In this state the field is not filled. Any tax that had originally been deducted during a period that has to be taken into account during a later aggregation has already been refunded, so should not be deducted twice.
Dependencies
Example
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in |