SAP ABAP Data Element DFIDPT_UMBTR (Pro-Rata Tax Adjustment)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
ID-FI (Package) International development: FI-GL/AP/AR
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DFIDPT_UMBTR |
| Short Description | Pro-Rata Tax Adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 16 | |
| 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 | Tax Adj. |
| Medium | 15 | Tax Adjustment |
| Long | 20 | Tax Adjustment |
| Heading | 16 | Tax Adjustment |
Documentation
Definition
Specifies the amount of the tax adjustment to be posted. The tax adjustment amount is the difference between the non-deductible tax amount calculated with the pro-rata execution coefficient (specified in the ND Tax with DPR field) and the non-deductible tax amount on the original invoice (specified in the Non-Deduct Tax field).
Use
Calculation of VAT pro-rata tax adjustment
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
