⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Tax amount in third parallel currency|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||WRTV7|
|Data Type||CURR||Currency field, stored as DEC|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||TAX_AMOUNT_PAR3_CURR|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Short||10||LC 3 tax|
|Medium||15||LC 3 tax|
|Long||20||Tax in third LC|
|Heading||18||Tax in third LC|
Tax amount of line item in the third local currency of the company code. The amount of credit items is shown without a negative or positive sign, while debit items are shown with a minus sign.
The amount in the third local currency is only set if a corresponding parallel currency is carried in the company code.
The amount does not have to be entered directly. Translation from the amount in transaction currency or the amount in local currency takes place automatically using the exchange rate stored in Customizing global settings.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|