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
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 | 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 |