SAP ABAP Data Element SMWSK (Tax Category in Account Master Record)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element SMWSK
Short Description Tax Category in Account Master Record  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SMWSK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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 Tax cat. 
Medium 15 Tax category 
Long 20 Tax category 
Heading 2 Tx 
Documentation

Definition

Determines whether the following apply to the G/L account:

  • Is it tax-relevant?
  • Is it a tax account?
  • Is it a tax-relevant G/L account?

Use

Tax-relevant account?

You decide whether you want to use the account for tax-relevant postings. If not, leave the field blank.

Tax account?

You decide whether you want to use the account exclusively for posting taxes.

Define the type of tax on sales and purchases you want to use the account for:

<    Input tax account

<    Output tax account

">" and "<" are only supported for tax accounts.

Use the proposed keys from the possible entries help.

Tax-relevant G/L account?

You decide whether you want to use the account as a G/L account to which you make tax-relevant postings.

Define the tax code which can be used to post to the account. When posting to this account, the system then checks whether the tax code in the line item is permitted for this account.
This is useful if you always post to this account using the same tax rate. When you post to this account, the tax code is defaulted and can no longer be changed (for example, the account Domestic trip costs taxed flat rate in Germany).

If you only want to carry out a flat-rate check for the tax category, choose one of the following special characters:

+    Only output tax permitted

-    Only input tax permitted

*    All tax types permitted

If the G/L account is then posted to, you must enter a tax code. This does not apply if you also permit postings without tax code to the G/L account and use your own code instead.

Note

Use the tax codes proposed from the possible entries help.

History
Last changed by/on SAP  19981111 
SAP Release Created in