SAP ABAP Data Element J_3RFVAT_MWSBK_LOC (Billing Document Tax Amount for Posting in Document Currency)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Data Element	J_3RFVAT_MWSBK_LOC
Short Description	Billing Document Tax Amount for Posting in Document Currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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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	TaxToPost
Medium	15	Tax for Posting
Long	22	Tax Amount for Posting
Heading	10	TaxToPost

Documentation

Definition

Specifies the tax amount in the billing document (in the document currency) that must be posted as VAT for the goods in transit.

Use

The system calculates this amount as the sum of all amounts in the document item conditions that have the "Taxes" condition class (D) and fulfill the following criteria:

• The account key assigned to the condition has the "Output Tax" (1) tax type and the value of its posting indicator is not "No posting required (1)"
• The tax code assigned to the condition has the "Output Tax" (A) tax type and there is a target tax code assigned to it.
• G/L accounts of the "Output Tax Account" (>) tax category are assigned within the company code chart of accounts to all the combinations of account key and tax codes (source and target) used in the billing document tax conditions.

History

Last changed by/on	SAP	20100310
SAP Release Created in	605