SAP ABAP Data Element PTRV_DEFMWSKZ (Input Tax Default Value for International Expense Receipts)

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)

Basic Data

Data Element	PTRV_DEFMWSKZ
Short Description	Input Tax Default Value for International Expense Receipts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
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	DefaultVAT
Medium	15	Default VAT
Long	20	InputTax Default Val
Heading	55	Set Default Value to 0% Based on Receipt Currency

Documentation

Definition

Trip expenses incurred abroad do not contain domestic input tax and should therefore usually be recorded with input tax code 0% (zero percent).
International receipts are recognized by means of a comparison of the receipt currency with the trip currency. The default value of 0% input tax is supplied automatically by the system.

Since the introduction of the euro, the default value must be determined on the basis of the trip destination (domestic/international) or the country of the receipt. For international trips, receipts with domestic input tax can be given the correct input tax code using the "domestic input tax" pushbutton.

History

Last changed by/on	SAP	19980320
SAP Release Created in