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_NAVNWLF |
| Short Description | Key Figure: Non-Deductible Input Tax, Remuneration List VBD |
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 | Non-D ITax |
| Medium | 15 | Non-Deduct.ITax |
| Long | 22 | Non-Deduct. Input Tax |
| Heading | 22 | Non-Deduct. Input Tax |
Documentation
Definition
Non-deductible tax amount from remuneration lists for vendor billing documents.
Use
It is the cumulated sum of all non-deductible taxes from remuneration lists for vendor billing documents. Remuneration list conditions are not posted with the vendor billing document but in a separate document (remuneration list).
In standard SAP R/3 this key figure is updated in 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 therefore 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 header level. An update in information structures with item characteristics does not generally make sense. Note that remuneration list items contain cumulated data from vendor billing document items.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
