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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BLART | Document Type | BLART | CHAR | 4 | T003 | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | ISJPPKPAYERS | CHAR | 4 | TBSL | |
PKGLH | Posting Key G/L Account for Positive Tax Adjustment | ISJPPKGLH | CHAR | 4 | TBSL | |
KONTH | G/L Acccount Number for Positive Tax Adjustment - Output Tax | ISJPKONTH | CHAR | 20 | SKA1 | |
PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | ISJPPKPAYERH | CHAR | 4 | TBSL | |
PKGLS | Posting Key G/L Account for Negative Tax Adjustment | ISJPPKGLS | CHAR | 4 | TBSL | |
KONTS | G/L Acccount Number for Negative Tax Adjustment - Output Tax | ISJPKONTS | CHAR | 20 | SKA1 | |
STGRD | Reason for Reversal or Inverse Posting | STGRD | CHAR | 4 | T041C | |
KONTH_V | G/L Acccount Number for Positive Tax Adjustment - Input Tax | ISJPKONTH_V | CHAR | 20 | SKA1 | |
KONTS_V | G/L Acccount Number for Negative Tax Adjustment - Input Tax | ISJPKONTS_V | CHAR | 20 | SKA1 |