Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-RA (Application Component) Rental Accounting⤷
RE_EX_FI (Package) RE: Financials
Basic Data
| Data Element | REEXDISTRIBUTEBYTXCD |
| Short Description | Distribute Line Item by Tax Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| 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 | Dist.TxCd |
| Medium | 15 | Dist. by TaxCd |
| Long | 20 | Distrib. by Tax Code |
| Heading | 10 | Dist.TxCd |
Documentation
Definition
This indicator specifies whether for a line item the input tax was already distributed per tax code during posting and should be updated.
Use
Dependencies
Example
Since generally in your company only 10% tax is actually deducted, you have defined an appropriate tax code with a fixed portion for non-deductible input tax.
Input tax VST 1,6 ( 10% of 16)
Non-deductible, assignable input tax NVV 14,4 ( 90% of 16)
If this tax code is used for a posting with a net amount of EUR 625 (tax EUR 100), the non-deductible portion of the tax is added to the costs.
Costs EUR 715 ( = EUR 625 + 90% of EUR 100)
Tax EUR 10 (= 10 % of EUR 100)
Offsetting account -725
- Indicator is not set (
' ')The portion of the input tax (EUR 10) that is actually deducted during the posting, is updated as the total tax amount for input tax distribution (total tax amount EUR 10, deducted up to now EUR 10, not deducted up to now EUR 0). As a result, input tax distribution with an option rate of 70%, results in the following invoice:
Total tax 10
previously deducted 10
According to the option rate currently deductible EUR 7 (70% of the total tax)
Difference 7-10 = EUR -3.
Posting:
Costs 3
Input tax -3
After implementing the input tax distribution, a total of 10-3 = EUR 7 tax was deducted.
- Indicator is set (
'X')Instead of the actually deducted input tax portion (EUR 10), the originally calculated total tax amount (EUR 100) is updated. At the same time, the portion posted in advance in the costs (EUR 90) is recognized as non-deductible portion as a preliminary or final input tax distribution (see also the indicator Distribution of Multilevel Tax Code). The basics of input tax distribution (total tax EUR 100, deducted EUR 10, non-deductible posted EUR 90) updated in this way results in the following invoice with an input tax distribution with an option rate of 70% unlike the procedure explained above:
Total tax 100
previously deducted 10
According to the option rate currently deductible EUR 70 (70% of the total tax)
Difference 70-10= EUR 60
Posting:
Revenue from deductible tax -60
Input tax 60
In total, after input tax distribution, 10 + 60 = EUR 70 input tax was deducted.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
