SAP ABAP Data Element P12_FLOW_BETDE (Amount of Retroactive Taxable Difference)

Hierarchy

☛ SAP_HRCBE (Software Component) Sub component SAP_HRCBE of SAP_HR
   ⤷ PA-PA-BE (Application Component) Belgium
     ⤷ PB12 (Package) HR Master Data: Belgium

Basic Data

Data Element	P12_FLOW_BETDE
Short Description	Amount of Retroactive Taxable Difference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	P_AMT07V
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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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	Amount
Medium	15	Amount
Long	20	Amount
Heading	21	Amount

Documentation

Definition

Specifies the amount of the retroactive taxable difference.

Use

If a retrocalculation in a previous year results in a negative difference on the taxable amount, then the net negative difference can be carried forward to the current period (INPER). The total taxable amount remains unchanged in the originating period (FORPER).

Negative amounts are indicated with a minus (-) sign.

The amount is automatically identified and defined as a result of running the Identification of Retroactive Taxable Differences (RPCMIOB0) report.

Dependencies

Retroactive taxable difference amounts need to be considered for annual BELCOTAX declarations. The net impact is declared using a BELCOTAX Certificate 281.25 declaration.

Example

History

Last changed by/on	SAP	20131127
SAP Release Created in