SAP ABAP Data Element XQSFR_KK (Retain Withholding Tax For Incoming Payments)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element XQSFR_KK
Short Description Retain Withholding Tax For Incoming Payments  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
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 W/HtxIPayt 
Medium 0   
Long 20 Incoming payt WH tax 
Heading 0   
Documentation

Definition

Indicates that there is a clearing transaction for which withholding tax amounts are taken into for the business partner.

Use

Credit memo items are added to the outgoing invoice for the expected withholding tax amounts. The credit memos are treated as statistical items.

If the business partner reduces less withholding tax than expected with payment, the remaining credit memo account must later be cleared separately.

Dependencies

Example

  • An invoice for 100 and the prorated withholding tax credit memo are on the account as open items. The customer pays 92 instead of 90 as expected. The invoice for 100 is set to active, and -8 is entered as a clearing amont in the withholding tax credit memo. The payment is posted.
  • Account maintenance is executed later in the second step. The remaining -2 from the withholding tax credit memo is set to active, the selection in the WT incoming payment field is reset. The clearing is posted.

History
Last changed by/on SAP  20050224 
SAP Release Created in