Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | REJNOTAXCORR |
Short Description | No input tax adjustment in the service charge settlement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
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 | No ITxAdj |
Medium | 15 | No InpTax Adj. |
Long | 31 | No input tax adjustment in SCS |
Heading | 31 | No input tax adjustment in SCS |
Documentation
Definition
If this indicator is set, no input tax adjustment posting is made in the service charge settlement.
In certain instances, you do not want to make an input tax adjustment posting in the service charge settlement, for example, if you are carrying out the service charge settlement for objects for own use and have arranged the option rate with the taxation office.
Example
You have posted 1000 USD plus 160 USD input tax to a settlement unit with an option rate of 50%. This results in 80 USD non-deductible input tax. The option rate was determined using on the area ratio of the rental agreements. But the settlement unit might be apportioned in the service charge settlement according to the number of people, for example. If the option rate had been calculated according to the number of people, a different figure could result. This results in a difference between the non-deductible input tax determined in the input tax distribution and the actual portion (according to the number of people). This difference is posted in the service charge settlement as a tax adjustment.
Further notes
You can set this indicator only for entire company code, not for individual settlement units.
History
Last changed by/on | SAP | 20030602 |
SAP Release Created in |