Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_INV_BLART |
| Short Description | Document Type for VAT Postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | VATDocType |
| Medium | 15 | VAT Doc. Type |
| Long | 20 | VAT Document Type |
| Heading | 13 | VAT Doc. Type |
Documentation
Definition
Specifies the document type for the VAT invoices issued by the company for itself.
Use
The law requires companies to issue VAT invoices for themselves in the following cases:
- The company performs construction or installation work for its own needs
- The company uses self-produced goods or services for its own purposes
According to the legal requirements, these invoices must be included in the Customer and Vendor Invoice Journals. So that the program can include the self invoices in the journal, you enter the document type for these invoices in this field.
The report then recognizes the appropriate documents based on the document types specified and the presence of a line item with an input or output tax code that is a target tax code. If this line item has a credit indicator, the program includes the document in the Customer Invoice Journal. Otherwise it includes the document in the Vendor Invoice Journal.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
