SAP ABAP Data Element PTRV_VATRFD (Advanced VAT Refund for Trip Provision Variant)
Hierarchy
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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)
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA (Package) Travel Expenses Application Dev. (R/3 Enterprise Core)
Basic Data
Data Element | PTRV_VATRFD |
Short Description | Advanced VAT Refund for Trip Provision Variant |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PTRV_VATRFD | |
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 | VAT Refund |
Medium | 20 | VAT Refund |
Long | 30 | VAT Refund for Trip Prov.Var. |
Heading | 50 | VAT Refund for Trip Provision Variant |
Documentation
Definition
Use
If you select this indicator, the advanced treatment of value-added tax (taxes on sales/purchases) is active. This enables users to also make entries regarding VAT refunds in Document Entry.
For more information, see Customizing for Travel Management under Travel Expenses -> Master Data -> Advanced Treatment of Value Added Tax.
Dependencies
This function is only available if the option Input Tax per Travel Expense Type has been selected.
Constraint
If you have activated the reimbursement of value-added tax for a specific trip provision variant, you can no longer perform the travel expense settlement with that trip provision variant using the Travel Manager (TRIP). Instead, you can use the Travel Expense Manager (PR05).
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |