Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ MCWZ (Package) R/3 Application Development: LIS settlement
Basic Data
Data Element | MC_MWSBPRG |
Short Description | Key Figure: Tax Amount Remuneration List, Payment |
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 in document currency.
Definition
Total tax amount from remuneration lists for single payment requests.
Use
This is the cumulated sum of all taxes from remuneration lists for single payment requests. Remuneration lists are used to post certain conditions separately (remuneration list conditions).
In standard SAP R/3, this key figure is updated in the information structure S170 when the document is released to accounting. The update group is 000030 (agency business) for event WE (remuneration list single payment request).
Dependencies
Remuneration lists can have various document currencies. The update is therefore made in the local currency of the company code.
In general, it only makes sense to update this key figure 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. Furthermore, single payment requests do not always have a purchasing organization (Customizing payment type).
On the other hand, a sales organization has a statistics currency for grouping the update over several company codes when the local currencies differ. Single payment requests, however, do not always have a sales organization (Customizing payment type).
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 single payment requests.
History
Last changed by/on | SAP | 19991129 |
SAP Release Created in |