SAP ABAP Data Element UC_DTAXCAP (Record Deferred Taxes During Capitalization)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCMA (Package) SEM-BCS: Assets/Liabilities

Basic Data

Data Element	UC_DTAXCAP
Short Description	Record Deferred Taxes During Capitalization

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	UC_FLG
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	Def.Taxes
Medium	20	Record Deferred Tax
Long	40	Record Deferred Taxes in Capitalization
Heading	20	Record Deferred Tax

Documentation

Definition

Determines whether and how the system posts deferred taxes when an asset is capitalized and depreciated (or amortized).

Use

To disclose deferred taxes in capitalization and valuation allowances of an asset, such an asset must have an asset type that uses a document type for posting deferred taxes.

Therefore, the setting of Record Deferred Taxes During Capitalization in the master record of an asset (assets/liabilities) has the following effect:

• If the indicator is selected, deferred taxes are recorded during capitalization and during valuation allowances. Deferred taxes from capitalization do not affect net income, whereas deferred taxes from valuation allowances do affect net income.
• If the indicator is not selected, deferred taxes are recorded only during valuation allowances of the asset. These taxes affect net income.

Dependencies

Example

History

Last changed by/on	SAP	20050520
SAP Release Created in	600