SAP ABAP Data Element J_3RF_WASSGN (Assigned Tax Base of Outgoing Invoice in Document Currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_WASSGN |
| Short Description | Assigned Tax Base of Outgoing Invoice in Document Currency |
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 | AsgTBaseDC |
| Medium | 15 | Asg Tax Base DC |
| Long | 31 | Assigned Tax Base in Doc. Crcy |
| Heading | 10 | AsgTBaseDC |
Documentation
Definition
Specifies the tax base amount for the given tax code in the 0% outgoing invoice if the items of this tax code are linked to incoming invoices in separate VAT accounting. The amount is shown in document currency.
Use
Dependencies
This field is relevant only if you use separate VAT accounting.
Example
See also
SAP Library for SAP ERP under SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> Taxes -> Value-Added Tax -> Closing for VAT -> Separate VAT Accounting
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
