ISJPTAXADJUST - Tax Adjustment Postings

Tax Adjustment Postings information is stored in SAP table ISJPTAXADJUST.
 It is part of development package ID-INVSUM-JP in software component FI-LOC-FI-JP. This development package consists of objects that can be grouped under "FI Localization Japan: Invoice Summary".

Fields for table ISJPTAXADJUST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BUKRSCompany CodeXBUKRSCHAR8T001
BLARTDocument TypeBLARTCHAR4T003
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
PKPAYERSPosting Key Payer's Account for Positive Tax AdjustmentsISJPPKPAYERSCHAR4TBSL
PKGLHPosting Key G/L Account for Positive Tax AdjustmentISJPPKGLHCHAR4TBSL
KONTHG/L Acccount Number for Positive Tax Adjustment - Output TaxISJPKONTHCHAR20SKA1
PKPAYERHPosting Key Payer's Account for Negative Tax AdjustmentsISJPPKPAYERHCHAR4TBSL
PKGLSPosting Key G/L Account for Negative Tax AdjustmentISJPPKGLSCHAR4TBSL
KONTSG/L Acccount Number for Negative Tax Adjustment - Output TaxISJPKONTSCHAR20SKA1
STGRDReason for Reversal or Inverse PostingSTGRDCHAR4T041C
KONTH_VG/L Acccount Number for Positive Tax Adjustment - Input TaxISJPKONTH_VCHAR20SKA1
KONTS_VG/L Acccount Number for Negative Tax Adjustment - Input TaxISJPKONTS_VCHAR20SKA1
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