ISJPTAXADJUST

Tax Adjustment Postings | #other | Component: Financials Japan
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
T003
  • Document Type
  • Client
  • ISJPTAXADJUST.BLART == T003.BLART
  • ISJPTAXADJUST.MANDT == T003.MANDT
T001
  • ISJPTAXADJUST.MANDT == T001.MANDT
  • ISJPTAXADJUST.BUKRS == T001.BUKRS
G/L Acccount Number for Positive Tax Adjustment - Output Tax
  • ?
  • Client
  • G/L Acccount Number for Positive Tax Adjustment - Output Tax
  • ISJPTAXADJUST.[column in domain "KTOPL"] == SKA1.KTOPL
  • ISJPTAXADJUST.MANDT == SKA1.MANDT
  • ISJPTAXADJUST.KONTH == SKA1.SAKNR
G/L Acccount Number for Positive Tax Adjustment - Input Tax
  • ?
  • Client
  • G/L Acccount Number for Positive Tax Adjustment - Input Tax
  • ISJPTAXADJUST.[column in domain "KTOPL"] == SKA1.KTOPL
  • ISJPTAXADJUST.MANDT == SKA1.MANDT
  • ISJPTAXADJUST.KONTH_V == SKA1.SAKNR
G/L Acccount Number for Negative Tax Adjustment - Output Tax
  • ?
  • Client
  • G/L Acccount Number for Negative Tax Adjustment - Output Tax
  • ISJPTAXADJUST.[column in domain "KTOPL"] == SKA1.KTOPL
  • ISJPTAXADJUST.MANDT == SKA1.MANDT
  • ISJPTAXADJUST.KONTS == SKA1.SAKNR
G/L Acccount Number for Negative Tax Adjustment - Input Tax
  • ?
  • Client
  • G/L Acccount Number for Negative Tax Adjustment - Input Tax
  • ISJPTAXADJUST.[column in domain "KTOPL"] == SKA1.KTOPL
  • ISJPTAXADJUST.MANDT == SKA1.MANDT
  • ISJPTAXADJUST.KONTS_V == SKA1.SAKNR
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • ISJPTAXADJUST.MANDT == T007A.MANDT
  • ISJPTAXADJUST.[column in domain "KALSM_D"] == T007A.KALSM
  • ISJPTAXADJUST.MWSKZ == T007A.MWSKZ
Posting Key G/L Account for Positive Tax Adjustment
  • ISJPTAXADJUST.MANDT == TBSL.MANDT
  • ISJPTAXADJUST.PKGLH == TBSL.BSCHL
TBSL
  • ISJPTAXADJUST.MANDT == TBSL.MANDT
  • ISJPTAXADJUST.PKGLS == TBSL.BSCHL
Posting Key Payer's Account for Negative Tax Adjustments
  • ISJPTAXADJUST.MANDT == TBSL.MANDT
  • ISJPTAXADJUST.PKPAYERH == TBSL.BSCHL
Posting Key Payer's Account for Positive Tax Adjustments
  • ISJPTAXADJUST.MANDT == TBSL.MANDT
  • ISJPTAXADJUST.PKPAYERS == TBSL.BSCHL
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • ISJPTAXADJUST.STGRD == T041C.STGRD
  • ISJPTAXADJUST.MANDT == T041C.MANDT