⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Country Supplied (for Tax Notifications)|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||LAND1|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||SUPCOUNTRY|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
The country in which the delivery takes place or for which a payment has been made is specified here for line items that go to a tax report.
A specification is only necessary in the document if the tax report requires it, and if the country differs from the country in the standard address for the business partner.
A default value is set from the field of the same name in the contract account.
The value specified here is used as the default value for the specification in the associated line items. In the contract account, you only have to enter a value if it differs from the country key in the standard address for the business partner.
The specifications are currently only used for reports in Belgium.
|Last changed by/on||SAP||20110901|
|SAP Release Created in|