SAP ABAP Data Element WLF_TAX_CODE_ACTIVE (AB: Tax Code Active)

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_TAX_CODE_ACTIVE
Short Description	AB: Tax Code Active

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WLF_TAX_CODE_ACTIVE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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 Code
Medium	17	Tax Code
Long	23	Tax Code Active
Heading	23	Tax Code Active

Documentation

Definition

You can use this parameter to deactivate the tax code for the vendor and/or the customer in the agency document.

Use

Dependencies

This is only anticipated if no tax is posted for the document and partner.

• Settlement type D (pro forma) or F (material subsequent debit = against clearing account)
• or posting rule with sales posting procedure 1 ("no posting") or 2 ("against clearing account")

Note: The check can be deactivated using Customizing of message WAB 033, if for example, consistent posting is guaranteed using BAdI methods.

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	603