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_VORST |
| Short Description | Input tax entry in Travel Management |
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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
To record and to post the input tax in expense receipts and in reimbursement per diems/flat rates, you have the following three options:
No input tax
Input tax is neither recorded nor posted.
The G/L accounts posted to in FI from Travel Management must allow posting without input tax. Please adapt the Customizing of your G/L accounts accordingly.
Input tax per trip expense type
For each expense receipt, you must record an input tax code.
You do this by storing a default value for the input tax code in Customizing for each trip expense type. This default value can be overwritten when expense receipts are recorded in dialog.
The input tax codes stored in Customizing for the per diem/flat rate expense types apply for the wage tax-free domestic shares. International and taxable shares of the per diems/flat rates are given the input tax code for 0%.
All amounts are posted in FI with input tax codes.
Flat-rate input tax
The indicator for flat-rate input tax stored in this view is used for receipts in local currency or for wage tax-free shares of the domestic per diems/flat rates. All other amounts are given the input tax code for 0%.
All amounts are posted in FI with input tax codes.
CAUTION:
If this setting is changed, Customizing of the G/L accounts posted to in FI from Travel Management must be adapted in the 'Tax category' (SKB1-MWSKZ) or 'Posting without tax allowed' (SKB1-XMWNO) field.
History
| Last changed by/on | SAP | 19980320 |
| SAP Release Created in |
