Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | GRWRT |
Short Description | Statistical value for foreign trade |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GRWRT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 14 | |
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 | Stat.value |
Medium | 15 | Statist.value |
Long | 20 | Statistical value |
Heading | 14 | Statist.value |
Documentation
Definition
Specifies the statistical value of goods when they cross the border during export/import transactions.
Use
In the European Union (EU), the statistical value is required for each exported/imported item when you submit monthly INTRASTAT declarations. INTRASTAT uses this information to create foreign trade statistics.
The statistical value is also used for customs declarations and has to be printed on export documents.
These export document include, for example:
- Export declaration (EX)
- Refund on exports
Export/Import processing can then take place on the basis of the statistical value.
The system determines statistical values on the basis of condition records with condition types GRWR and GWLB (subcontracting).
In Sales and Distribution, the condition records are created for each relevant Incoterm within a sales area. In Materials Management, the condition records are created for each Incoterm within a plant or purchasing organization.
Example
You export an order to a customer in another European Union member state. You cover the transportation and insurance costs.
In this case, the statistical value must represent the costs from the border to the customer minus the transportation and insurance costs. The statistical value in the order is specified as a percentage (for example, 70%) of the amount that is billed before VAT.
The difference (in this case, 30%) represents the estimated transportation and insurance costs from the border to the customer.
You import goods from a vendor from another European Union member state. You cover the transportation and insurance costs.
In this case, the statistical value must represent the costs from the vendor to the border minus the transportation and insurance costs. The statistical value in the purchase order is specified as a percentage (for example, 80%) of the purchase order value before VAT.
The difference (in this case, 20%) represents the estimated transportation and insurance costs from the vendor to the border.
Procedure
The system automatically determines the statistical value in the billing document. You can change the value manually in the invoice.
The system automatically determines the statistical value in the purchase order. You can change the value manually in the purchase order.
History
Last changed by/on | SAP | 19980713 |
SAP Release Created in |