SAP ABAP Data Element CJNET_PAYMENT_WT (Net Payment Amount (Withholding Tax Deducted))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL-AP (Application Component) G/L Account Posting⤷
CAJO (Package) Cash Journal Development
Basic Data
| Data Element | CJNET_PAYMENT_WT |
| Short Description | Net Payment Amount (Withholding Tax Deducted) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CJAMT | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Payment |
| Medium | 17 | Payment Amount |
| Long | 20 | Payment Amount |
| Heading | 21 | Payment Amount |
Documentation
Definition
Contains the cash journal payment amount, as reduced by the withholding tax.
Note
Only applies to countries with withholding tax regulations.
If you use extended withholding tax in your company code, you must first make the appropriate settings for posting payments.
Use
The following amounts may be relevant for payments:
- Gross payment amount
The amount that corresponds to a receivable for the vendor, including tax payable, without deducting withholding taxes.
- Net payment amount
The gross payment amount, from which any withholding tax was deducted. If a vendor or company is obliged to deduct withholding tax, only this amount is paid. The difference is posted to the withholding tax clearing account specified in Customizing.
History
| Last changed by/on | SAP | 19991110 |
| SAP Release Created in |
