SAP ABAP Data Element WLF_SPLITT (Split FI Documents from Single Settlement Requests)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Data Element	WLF_SPLITT
Short Description	Split FI Documents from Single Settlement Requests

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WLF_SPLITT
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	FI Split
Medium	18	Split FI Documents
Long	20	Split FI Documents
Heading	54	Split FI Documents from Single Settlement Requests

Documentation

Definition

Here you can define whether one FI document is created for both vendor and customer postings for a single settlement request or whether the postings for vendor and customer are to be posted in two separate FI documents.

Use

The following settings are possible:

• For deferred tax only: the FI document split is executed only if one of the tax codes in the agency document that is relevant to posting is relevant to deferred tax.
• Always
• Never
• Customer-specific method (BAdI): method SET_FI_DOCUMENT_SPLITT of Business Add-In WLF_ADDITIONAL_DATA2 is called. There, you can store customer-specific decision logic.

Dependencies

Caution: deferred tax can only be correctly processed in FI if the split is executed. If not, the transfer postings for the tax return must be done manually.

Example

History

Last changed by/on	SAP	20030714
SAP Release Created in	470