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
⤷ 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 | 0 | |
Medium | 0 | |
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 |