Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-AP-AP (Application Component) Basic Functions⤷
FQST (Package) Infrastructure for withholding tax
Basic Data
| Data Element | WT_CIFIRS |
| Short Description | Central invoice & 1st partial payment |
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 | 20 | Cent.inv.& 1st p.pmt |
| Long | 34 | Central invoice & 1st part. pmnt |
| Heading | 0 |
Documentation
Definition
If you set this indicator, the "central invoicing" concept applies to this withholding tax type.
In the case of partial payments, the full withholding tax amount is deducted from the first partial payment.
"Central invoicing" is a special method for dealing with line items that are linked to other, dependent documents like customer or vendor memos (credit memos, debit memos, down payment clearings or partial payments). This link is entered when the dependent documents are posted by specifying the invoice reference fields document number, fiscal year and line item (to which the reference is made).
Note
This field should only be used if you selected "Minimum check at item level" since otherwise the base minimum amount check takes place automatically for all line items in the invoice document.
Use
Applies only in Argentina for withholding tax on tax on sales/purchases.
History
| Last changed by/on | SAP | 19971020 |
| SAP Release Created in |
