Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-AP-AP (Application Component) Basic Functions⤷
FQST (Package) Infrastructure for withholding tax
Basic Data
| Data Element | WT_NOBCHKBLG |
| Short Description | Minimum Check at Item Level |
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 | Min. Check |
| Medium | 19 | Min. Check - Item |
| Long | 37 | Minimum Check at Item Level |
| Heading | 0 |
Documentation
Definition
If you set this indicator, the withholding tax amount is calculated and posted only if the withholding tax base amount exceeds the minimum base amount defined in Customizing, and the withholding tax amount exceeds a withholding tax minimum amount that you also maintain in Customizing. The check on the minimum base amount or minimum withholding tax amount is carried out for each line item individually.
In contrast, if you selected "Minimum base amount check at document level" or "Minimum base amount check at invoice document level", the base amounts of several line items are added together and checked against the minimum base amount.
For the "Minimum base amount check at payment document level", the withholding tax amounts of several line items are added together and checked against the minimum withholding tax amount.
Note
If you have activated "Central invoicing" all dependent documents are taken into account when the check is made against the withholding tax base amount.
Use
This indicator can be selected both without "Central invoicing" and with "Central invoicing" with withholding tax deduction for the first partial payment, or proportional withholding tax deduction for each partial payment.
Used for withholding tax on tax on sales/purchases in Argentina.
History
| Last changed by/on | SAP | 20010329 |
| SAP Release Created in |
