Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XCRAN_KK |
| Short Description | Execute Tax on Sales/Purchases Posting at Clearing |
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 | 10 | Tax Clrng |
| Medium | 15 | Sls/PrchTaxClrg |
| Long | 20 | Sls/PrchTax Clearing |
| Heading | 2 | TC |
Documentation
Definition
Specifies that the difference amount of an invoice (after changing the tax base) is not posted as relevant to sales/purchase tax until the time of the clearing.
Use
In the case of a change of the tax base, the difference to the original invoice should be treated differently for taxation than the invoice itself. The posting of sales/purchase tax should not take place until the time this item is cleared.
The difference amount receives its own tax code (with identical tax rate) via posting area 0021, and is posted technically as a down payment.
Dependencies
This function is not supported for all types of invoices. You can see the posting processes, for which this is currently the case, in posting area 0021 in the "Posting Process" field.
Example
The tax-relevant posting of a credit from a discount overpayment in IS-U invoicing is controlled by posting process 01 in posting area 0021.
History
| Last changed by/on | SAP | 20110810 |
| SAP Release Created in |
