SAP ABAP Data Element TTET_COND_TYP_ND (Condition Type for Non-deductibility)

Hierarchy

☛ SAP_AP (Software Component) SAP Application Platform
   ⤷ AP-TTE (Application Component) Transaction Tax Engine
     ⤷ AP_TTE (Package) Transaction Tax Engine (Customizing tables and Views)

Basic Data

Data Element	TTET_COND_TYP_ND
Short Description	Condition Type for Non-deductibility

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	/SAPCND/COND_TYPE
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	/SAPCND/T685

Further Characteristics

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Parameter ID
Default Component name
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No Input History	☐
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Field Label

	Length	Field Label
Short	0
Medium	0
Long	0
Heading	35	Non-deductibility Condition Type

Documentation

Definition

For incoming VAT-like taxes the tax amount may have to be split into a deductible and a non-deductible part. To this end a condition type for non-deductibility can be assigned. This condition type finds the rate of non-deductibility. As a result, the system returns both the deductible and non-deductible part of the tax amount.

Notes

• Deductibility is only evaluated for incoming taxes.
• The default condition type for non-deductibility is 3001. The access sequence for this condition type includes a table where a default rate can be maintained (usually 0 %, if by default a transaction is fully deductible).

History

Last changed by/on	SAP	20050131
SAP Release Created in	400