SAP ABAP Data Element PTRV_VAT_POSTING_TYPE (Reporting and Posting of VAT Amount)
Hierarchy
☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ FI-TV-COS (Application Component) Travel Expenses
     ⤷ PTRA_ADDON (Package) Travel Management Add-On
Basic Data
Data Element PTRV_VAT_POSTING_TYPE
Short Description Reporting and Posting of VAT Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PTRV_VAT_POSTING_TYPE    
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 Post VAT 
Medium 20 VAT Posting 
Long 30 VAT Reporting and Posting 
Heading 40 Reporting and Posting of VAT Amount 
Documentation

Definition

Use

Determines how the system posts the receipts and further processes the entries for the refund application.

The following settings are available:

  • Do Not Submit; Post According to Tax Code

    The system posts the receipt with the VAT tax code, but does not create a submission with the entries for the refund application. This is the same as the standard procedure if you have notactivated the refund of VAT.

    This setting is also the default value if you make no setting for a country.

  • Submit; Post According to Tax Code

    The system posts the receipt with the VAT tax code, and creates a submission with the entries for the refund application. The submission can be used in the SAP application component Financial Accounting (FI) to trigger the VAT refund.

  • Submit; Post the Amount Entered

    The system posts the receipt with the tax amount, and creates a submission with the entries for the refund application. The submission can be used in FI to trigger the VAT refund.

Dependencies

Example

History
Last changed by/on SAP  20110809 
SAP Release Created in