P_PH_InputTaxAllocation

Calculate Input Tax Allocation | view: PPHALLOCINPTTAX | Extraction: Not supported | Component: Financials Philippines
Tables used: BSEGSKB1T001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
💲 Company Code Currency (Currency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
Column Name Description
TaxType Tax Type Show values
Column Name Description Domain name
TransactionTypeDetermination Transaction Key CHAR3
TaxCategory Tax Category in Account Master Record SMWSK
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PH_INPUTTAXALLOCATION.COMPANYCODE == T001.BUKRS
  • P_PH_INPUTTAXALLOCATION.MANDT == T001.MANDT
G/L Account
  • G/L Account
  • Company Code
  • Client
  • P_PH_INPUTTAXALLOCATION.GLACCOUNT == SKB1.SAKNR
  • P_PH_INPUTTAXALLOCATION.COMPANYCODE == SKB1.BUKRS
  • P_PH_INPUTTAXALLOCATION.MANDT == SKB1.MANDT
Supplier
  • Client
  • Supplier
  • P_PH_INPUTTAXALLOCATION.MANDT == LFA1.MANDT
  • P_PH_INPUTTAXALLOCATION.SUPPLIER == LFA1.LIFNR
Tax on Sales/Purchases Code
  • ?
  • Client
  • Tax on Sales/Purchases Code
  • Tax Category in Account Master Record
  • P_PH_INPUTTAXALLOCATION.[column in domain "KALSM_D"] == T007A.KALSM
  • P_PH_INPUTTAXALLOCATION.MANDT == T007A.MANDT
  • P_PH_INPUTTAXALLOCATION.TAXCODE == T007A.MWSKZ
  • P_PH_INPUTTAXALLOCATION.TAXCATEGORY == T007A.MWSKZ