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_RESULT_ASSIGMENT |
| Short Description | Indicator: Extended Tax Result Assigment |
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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 20 | Extended Assignment |
Documentation
Definition
In some complex tax scenarios, Extended Tax Result Assignment is required to guarantee the correct mapping of the tax-relevant condition components to the tax elements.
Tax-relevant condition components are base value, tax rate, and tax value. These elements are calculated/derived via the condition types in a tax calculation procedure.
By default these tax-relevant condition components are mapped to the tax elements, tax base value, tax rate, and tax value respectively. However, in more complex secenarios, it is necessary to assign each condition component in a tax calculation procedure to a suitable tax component. When this is the case in countries such as India or Brazil, the Extended Tax Result indicates that exact mapping has to be made.
Supplementary Documentation - TTET_RESULT_ASSIGMENT0000
Procedure
In some complex tax scenarios, Extended Tax Result Assignment is required to guarantee the correct mapping of the tax-relevant condition components to the tax elements.
Tax-relevant condition components are base value, tax rate, and tax value. These elements are calculated/derived via the condition types in a tax calculation procedure.
By default these tax-relevant condition components are mapped to the tax elements, tax base value, tax rate, and tax value respectively. However, in more complex secenarios, it is necessary to assign each condition component in a tax calculation procedure to a suitable tax component. When this is the case in countries such as Brazil, the Extended Tax Result indicates that exact mapping has to be made.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050131 |
| SAP Release Created in | 400 |
