Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | TAXIN |
| Short Description | Indicator: No calculation of average deferred tax rate |
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 | 10 | Defer. tax |
| Medium | 15 | No average rate |
| Long | 40 | No average rate for deferred taxes |
| Heading | 1 | T |
Documentation
Definition
This flag controls the calculation of deferred taxes during eliminating entries that use posting level 2.
This allows you to choose between two calculation options:
- Flag not set (default):
The tax rate for deferred taxes is calculated as an arithmetic average from the tax rates of the companies concerned (so-called composite rate).
- Flag set:
The tax rate is taken from the company that occurs first in the eliminating entry, i.e. the company to which the adjustment to net income is posted.
Note when flag set:
During elimination of IC profit/loss in inventory you can also use a parameter to select the company to which the adjustment to net income and the deferred taxes are to be posted. posted.
Supplementary Documentation - TAXINVOICEDETAILS0001
Procedure
Select this indicator:
- If you want to reprint a normal tax invoice
- If you have created an exempt tax invoice and you want to change it to a normal tax invoice
Dependencies
Examples
Supplementary Documentation - TAXINVOICEDETAILS0002
Use
Select this option if you do not use the SAP functions for tax invoices.
Dependencies
Each time you run the program in update mode, select the same option, either Accounting Documents or Tax Invoices, so as to avoid inconsistencies in the tax items.
Example
Supplementary Documentation - TAXINVOICES0001
Procedure
Select this indicator:
- If you want to reprint a normal tax invoice
- If you have created an exempt tax invoice and you want to change it to a normal tax invoice
Dependencies
Examples
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
