Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-WT (Package) Withholding Tax reporting
Basic Data
| Data Element | CIS_VFNSTATUS |
| Short Description | Verification Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CIS_VFNSTATUS | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | Verif Stat |
| Medium | 15 | Verif. Status |
| Long | 20 | Verification Status |
| Heading | 10 | Verif Stat |
Documentation
Definition
Specifies the current status of the verification process.
Use
Before the tax authorities verify the subcontractor, they must match the subcontractor in their system.
If the data you submitted is insufficient, the tax authorities require you to correct the data and resend it to them. In this case, the status is ST1. After you have corrected the data, you can change the status to ST2 and submit the data again.
If the data you submitted is sufficient, the tax authorities inform you about it and you can continue the verification process and set the status to ST3.
After you receive the subcontractor's verification number from the tax authorities, the system automatically changes the status to ST4. Then you must update the vendor master data with the Vendor Master Data Update report and after that, the system updates the status to ST5.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
