Hierarchy
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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 |