Down Payments with Multi-Level Taxes
You can post and edit down payment requests and down payments with multiple taxes.
For the posting of down payment requests and down payments with one tax, the tax to be posted is not posted as a G/L item in FI-CA, but instead is noted in totals records and posted during the transfer to the general ledger (FI-GL). The tax accounts and tax clearing accounts to be posted are entered during this process in the business partner item (fields MWSKO
and MWVKO
). If the tax code contains multiple tax types, this information (such as tax amount, tax account, and tax clearing account) is now entered in a new append table for the business partner item.
Technical Details
Technical Name of Product Feature | Example: BBPCRM_BTX_RF |
|---|---|
Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
|
Application Component |
|
Available As Of | SAP Enhancement Package 7 for SAP ERP 6.0, SP06 |
Prerequisite Business Function |
|
Additional Information
The following processes are supported for down payment requests and down payments with multiple taxes:
Posting
Posting of down payment requests and down payments with multi-level tax is possible for:
Manual posting of documents in transaction
FPE1
Posting of documents with the BAPI
BAPI_CTRACDOCUMENT_CREATE
Posting of documents with the BOR object
CA_DOC SAP
Posting of documents using SAP Convergent Invoicing
Clearing
When you clear a down payment request, the tax data is inherited in the resulting down payment.
During a partial clearing of a down payment request or down payment, the tax data is also split in the new append table for the business partner item.
Manual Item Splitting
The tax data in the new append table for the business partner item is split during an item split from a mass change (transaction FPE2M
) or from account maintenance using the Change
function (transaction FP06
).
Transfer to General Ledger Accounting (FI-GL)
For down payments with multiple taxes, all tax postings are posted during the transfer to the general ledger.
Repetition Items
You can post down payment requests with multiple taxes using repetition items.
Open Item List
In the open item list (transaction FPO1
), the tax clearing accounts from the new append table are also displayed.
Tax Reporting
During tax reporting, the tax information for down payments is written to table DFKKREP06
by means of events 0010 (function module FKK_EVENT_0010_REPDATA_GENTX
) and 0020 (function module FKK_EVENT_0020_REPDATA_GENTX
).
For down payments with multiple taxes, a separate entry is made in table DFKKREP06
for each tax item. The item number (OPUPK
) is entered in table DFKKREP06
as a number for the tax item, and the item number of the document is stored in a separate field (DP_OPUPK
).
Payment on Account as Down Payment
If the Post Payment on Acct as Down Payment
function is active in the company code, you can also post payments on account as down payments with multiple taxes in the following processes:
Payment lot (transaction
FP05
), check lot (transactionFP25
), credit card lot (transactionFP35
), as well as the corresponding clarification functionsCash desk (transaction
FPCD
)Cash journal (transaction
FPCJ
)Clearing reset (transaction
FP07
)External cash desk services
Archiving
The new append table with the tax data is archived together with the document (archiving object FI_MKKDOC
).
Effects on Customizing
Activate the posting of down payments with multiple taxes for each company code in Customizing for Contract Accounts Receivable and Payable under 
Organizational Units
Set Up Company Codes for Contract Accounts Receivable and Payable
by setting the Down Payments with Multi-Level Tax
indicator.