Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-AP-AP (Application Component) Basic Functions⤷
FQST (Package) Infrastructure for withholding tax
Basic Data
| Data Element | WT_CIPROP |
| Short Description | Central invoice: Distribute w/tax proportionately |
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 | Central inv. prop. |
| Long | 30 | Central invoice: Prop. distr. |
| 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 withholding tax amount is divided and allocated to each partial payment pro rata.
"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 established when the dependent documents are posted by entering the invoice reference fields document number, fiscal year, together with the line item (to which the reference is made).
Note
This field is only to be used if you have set the indicators (a) "Minimum amount check at item level", (b) "Minimum base amount check at payment document level", or (c) "Minimum amount check at payment document level". In the case of (a), the system checks if the total withholding tax base amount (consisting of the base amounts of all dependent documents linked to this line item) exceeds the minimum withholding tax base amount. The withholding tax amount for each line item is checked against the minimum amount. In the case of (b) the system totals the minimum withholding tax base amounts of all paid open items cleared by the same payment document. It then checks this amount against the minimum withholding tax base amount. In the case of (c), the withholding tax amounts of all paid open items that are cleared with the same payment document are added together and checked against the minimum withholding tax amount.
Use
Applies only to Argentina, for "Gross Income" and "Earning Tax" withholding tax for example.
History
| Last changed by/on | SAP | 19971020 |
| SAP Release Created in |
