Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_RRL_TAX |
| Short Description | Agency Business: Tax Determination Method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WLF_RRL_TAX | |
| 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 | RRL_TAX | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | TaxDtrmntn |
| Medium | 15 | Tax Determintn |
| Long | 26 | Tax Determination Method |
| Heading | 26 | Tax Determination Method |
Documentation
Definition
Normally, tax condition types and account keys for tax accounts must be redetermined upon posting to Accounting, as they are not already detailed in the condition data.
For optimum performance, it is advisable to store the tax procedure account keys (for example, input tax or VAT) in the pricing procedure for the agency document, allowing all tax condition types to be found there. No accounts need be assigned to these. As before, account determination takes place in Accounting. This parameter can then be used to deactivate redetermination upon posting to FI. The system then works with the price determination data.
Use
Dependencies
When the tax trigger is used for document item taxes, posting is always performed with the price determination data. In this case, the parameter is only used for taxes for the remuneration list conditions.
Example
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 470 |
