Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
| Data Element | MC_MWSBPLF |
| Short Description | Key Figure: Tax Amount Remuneratn List, Vendor Billing Doc. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV9 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 17 | |
| Decimal Places | 2 | |
| Output Length | 23 | |
| 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 | Tax amount |
| Medium | 15 | Tax amount RL |
| Long | 20 | Tax amount rem. list |
| Heading | 20 | Tax amount rem. list |
Documentation
Definition
Total tax amount of remuneration lists for vendor billing documents.
Use
It is the cumulated sum of all taxes from remuneration lists for vendor billing documents. Remuneration lists are used to post certain conditions (remuneration list conditions) separately.
In standard SAP R/3 this key figure is updated in the information structure S172 when the document is released to accounting. The update group is 000030 (agency business) for event WE (remuneration list vendor billing document).
Dependencies
Remuneration lists can have various document currencies. The update is made in the local currency of the company code.
In general, the update of this key figure only makes sense if the company code is a characteristic of the information structure. Otherwise problems arise if company codes with different local currencies are used.
Unlike a sales organization, a purchasing organization does not have a statistics currency for grouping the update over several company codes when the local currencies differ.
An update in the standard currency of the client (table T000) could be considered for company codes with different local currencies, but this would have to be implemented individually in the customer project.
The key figure is determined at document item level. An update in the information structures with item characteristics is possible. Note that remuneration list items contain cumulated data from vendor billing documents.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
