Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-AP-AP (Application Component) Basic Functions⤷
FQST (Package) Infrastructure for withholding tax
Basic Data
| Data Element | WT_CEINV |
| Short Description | Central invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WT_CEINV | |
| 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 | Cent.invce |
| Medium | 17 | Central invoice |
| Long | 24 | Central invoice |
| Heading | 0 |
Documentation
Definition
If you use a central invoice, several line items are added together to calculate the withholding tax amount. The withholding tax base amounts of all open items that are linked via the invoice reference are added together to produce the withholding tax amount.
The resulting total withholding tax amount is assigned to the central item (the item in the group that does not contain an invoice reference; the other items in the group have the document number of the central item as the invoice reference). The items with an invoice reference have an invoice amount of zero.
In the standard scenario (that is, when the central invoice function is not active), the withholding tax amount is determined separately and independently for each item.
The central invoice calculation concept is currently only used in Argentina.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
