SAP ABAP Data Element J_3RF_INCOME_VAT (Incoming VAT Balance)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Data Element | J_3RF_INCOME_VAT |
Short Description | Incoming VAT Balance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
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 | Incom. VAT |
Medium | 15 | Incoming VAT |
Long | 20 | Incoming VAT Balance |
Heading | 10 | Incom. VAT |
Documentation
Definition
Specifies the VAT balance of the invoice at the beginning of the fiscal period.
Use
The program calculates the incoming VAT balance as follows:
- If the invoice was posted in a previous period, it subtracts the amounts of all tax transfer documents posted in the previous periods from the original VAT amount.
- If the invoice was posted in the current period, the incoming VAT balance is zero.
Note
This amount is relevant for invoices only. For tax transfer documents, this amount is always zero.
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |