SAP ABAP Data Element WT_ACCALL (Indicator: Accum. several cust./vend. and CoCdes together?)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-AP-AP (Application Component) Basic Functions
⤷
FQST (Package) Infrastructure for withholding tax
BBPCRM (Software Component) BBPCRM⤷
FI-AP-AP (Application Component) Basic Functions⤷
FQST (Package) Infrastructure for withholding tax
Basic Data
| Data Element | WT_ACCALL |
| Short Description | Indicator: Accum. several cust./vend. and CoCdes together? |
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 | 10 | Comb. acc. |
| Medium | 15 | Combined accum. |
| Long | 24 | Combined accumulation |
| Heading | 0 |
Documentation
Description
If you set this indicator, withholding tax is accumulated for several vendors in several company codes (as applicable).
You assign vendors to shared withholding tax accumulation via the field "Fiscal address" (on the "Display Vendor: Control" screen of the vendor master record) which must be maintained. All vendors assigned to this account number are stored together. These vendors may belong to different company codes if these company codes are assigned to one tax on sales/purchases group.
Use
This indicator only applies to withholding tax that is posted at the time of payment.
Example: Argentina
History
| Last changed by/on | SAP | 19971020 |
| SAP Release Created in |
