Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVXSTK |
| Short Description | Tax 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 control |
| Heading | 0 |
Documentation
Definition / Use
This has the effect that the result of the tax check may be issued in an extra line in local currency. This check is carried out separately for every document.
The system checks every tax item in a document to see whether the amount there is the correct percentage of the baseline amount, which has been determined in line with the calculation specifications for the tax code in question.
If the system detects a difference which is more than the permitted rounding error, this is displayed along with the tax on sales/purchases information on the document. The rounding tolerance is successively recalculated per tax code for every document. For every G/L account item with this tax code, the rounding tolerance increases by the smallest possible unit of the currency in question. The open items and the items automatically generated by the tax amounts are not counted in this procedure.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
