SAP ABAP Data Element FISK_DEDVAT (Deduct VAT During Next VAT Return)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SK (Package) FI Localization (Slovakia)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SK (Package) FI Localization (Slovakia)
Basic Data
Data Element | FISK_DEDVAT |
Short Description | Deduct VAT During Next VAT Return |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FISK_DEDVAT | |
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 | Ded. VAT |
Medium | 15 | Deduct VAT |
Long | 26 | Deduct VAT on next VAT run |
Heading | 26 | Deduct VAt on next VAT run |
Documentation
Definition
Select this checkbox if you want the system to store the amount saved against node 32 of the output file, in history table. This amount will be deducted with the VAT payable in the subsequent period.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |