Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RSVATPERIOD |
| Short Description | VAT Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MONAT | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | VAT Period |
| Medium | 15 | VAT Period |
| Long | 20 | VAT Period |
| Heading | 10 | VAT Period |
Documentation
Definition
Specifies the period for which the system selects incoming invoices for processing. The actual selection period is dependent on this period and the posting date range that you enter.
Use
Enter the period for which you have valid separate VAT coefficients.
Dependencies
To select incoming invoices for processing, the system proceeds as follows:
- The system checks the period that you enter here, that is, from the beginning to the end of the month/quarter.
- It compares this data with the range of posting dates that you enter to check if it must limit the selection. For example, if you enter a posting date within the period as the end of the range, the system only selects the invoices up to the posting date you enter, not for the whole period. If you enter a posting date outside the period as the beginning of the range, the system selects invoices beginning with the start of the period, not the posting date you entered.
Example
You want to separate input VAT for the current period (period 3). You have valid separate VAT coefficients for this period (you use the month). In the selection parameters, you enter 3 as the VAT period and the following posting dates: February 15 and March 15 of the current year. The system checks the period (3) and then limits it according to the posting dates you entered. The program selects incoming invoices between March 1 and March 15 for inclusion in the input VAT separation.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
