SAP ABAP Data Element WEREXVST (Post Input Tax)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
Basic Data
Data Element WEREXVST
Short Description Post Input Tax  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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  
Medium  
Long 20 Post input tax 
Heading 20 Post input tax 
Documentation

Definition

If you select this parameter, GR/IR clearing is carried out with the display and posting of input taxes on supplied goods not yet calculated. The tax amount is calculated, but not posted, using the tax code from the purchase order. The tax code for the posting must be entered for each run so that the tax can be posted to a particular account.

The display of input tax is only allowed in certain countries (for example France).

History
Last changed by/on SAP  19940827 
SAP Release Created in