SAP ABAP Data Element TXGRKEY_KK (Key for Tax Display in Invoicing)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | TXGRKEY_KK |
| Short Description | Key for Tax Display in Invoicing |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 Key |
| Medium | 15 | Tax Key |
| Long | 20 | Tax Key |
| Heading | 6 | TaxKey |
Documentation
Definition
Key used to define the rules for grouping invoicing items for the tax display in the invoice.
Use
In invoice preparation, there may be different requirements with regard to the display of the tax amount in the invoice. Depending on the requirement, the tax can be displayed on the total invoice, or the tax information can be displayed for each invoice block defined (for example, division, company code).
In the configuration of the key for the tax display, you can define how the invoicing items are to be grouped for the tax calculation.
Dependencies
- The grouping control is only active for the processing of billing documents FKKINVBILL and an internal tax calculation.
- In invoicing, the tax calculation is per grouping determined, which means that in the invoice, an exact tax amount can be displayed for each group.
- The invoicing items grouped and the tax items determined for them contain a common, unique value in the Grouping Key for Tax Display field in the invoicing items.
- Since the grouping of the invoicing items for the posting document can be different to the grouping for the invoice display, there may be tax differences due to rounding in the tax calculation in these two groups. These differences are cleared automatically in the posting document.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
