Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | UMSVXSBK |
Short Description | Tax Base Control |
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 | 40 | Carry out tax base control |
Heading | 0 |
Documentation
Definition
If you select this indicator, the system displays the result of the tax base control at document level local currency (where necessary).
The tax base is checked against the following formula:
Amount posted
./. total tax amounts
./. additional tax amounts (if they were posted with the same
debits/credits indicator as the total tax was)
./. cash discount amount
or cash discount base amount valuated with cash discount terms 1.
If a deviation is found which exceeds the permitted rounding error margin, this is displayed in each document after the information on taxes on sales/purchases. The rounding-off tolerance is redetermined for every document; it is increased nominally by a small currency unit per vendor or customer line item and per tax line item.
Check
You must fill the parameter 'Sorting' with the value '3' (required by law in Belgium); If you do not make this entry, the system does not carry out any tax base control.
The additional specifications only appear for those company codes in which the tax and cash discount base amount are determined using the net procedure.
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |