(Software Component) FI-CA
(Application Component) Contract Accounts Receivable and Payable
(Package) Contract A/R & A/P: Central Objects
| Data Element || QBSHB_KK |
| Short Description || Withholding Tax Amount (in Document Currency) |
| Category of Dictionary Type
| Type of Object Referenced
|Domain / Name of Reference Type
||Currency field, stored as DEC |
| ||Length ||Field Label |
| Short ||10 ||WthTxAmnt |
| Medium ||15 ||Withholding tax |
| Long ||20 ||Withholding tax amnt |
| Heading ||16 ||Withholding tax |
Withholding tax amount in document currency.
The amount is continuously calculated by the system on the basis of the withholding tax base amount and the tax percentage rate.
The amount is not entered in the item until withholding tax has been posted. If withholding tax supplements are posted, the total amount including all supplements is stored here.
| Last changed by/on ||SAP || 20050224 |
| SAP Release Created in || || |