Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | GRWRTD |
| Short Description | Statistical Value for Foreign Trade (Customer-Side) |
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 | 18 | Stat.Value Custmr |
| Long | 24 | Statistcl Value Customer |
| Heading | 20 | Stat.Value Customer |
Documentation
Definition
Determines the goods value at border during export and import procedures.
Use
Within the European Union (EU), you require the statistical value (value at border) for each exported and/or imported item when making monthly declarations to Intrastat. Intrastat uses this information to compile foreign trade statistics.
In addition, the statistical value is required for customs declarations and must be printed on export documents. Relevant export documents may include the following:
- Export declaration (EX)
- Export restitution
- ...
Export and import processing can be carried out on the basis of the statistical value.
The system determines statistical values on the basis of the condition records of the condition types GRWR and GWLB (subcontracting).
On the SD side, the condition records are created per relevant Incoterm code within a sales area. On the MM side, the condition records are created per relevant Incoterm code within a plant or within a purchasing organization.
Example
You want to export an order to a customer in another EU member state. You will cover the sales cost.
In this case, the statistical value must include a subtraction of the sales cost incurred between the border crossing and receipt by the customer. The statistical value in the sales order is expressed as a percentage (for example 70%) of the billed value before sales tax (VAT).
The difference (in this case 30%) constitutes the estimated sales cost arising between the border crossing and receipt by the customer.
You want to import goods from a vendor located in another EU member state. You will cover the cost of transport.
In this case, the statistical value must include a subtraction of the transport cost incurred between the issue by the vendor and the border crossing. The statistical value in the purchase order is expressed as a percentage (for example 80%) of the order value before sales tax (VAT).
The difference (in this case 20%) constitutes the estimated transport cost arising between the issue by the vendor and the border crossing.
Procedure
The system automatically determines the statistical value in the billing document. You can change the value in the invoice manually.
The system automatically determines the statistical value in the purchase order. You can change the value in the purchase order manually.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
