SAP ABAP Data Element WT_NOCI (Indicator: No central invoicing?)
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_NOCI |
| Short Description | Indicator: No central invoicing? |
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 | No cent. I |
| Medium | 20 | No centr. invoice |
| Long | 23 | No central invoicing |
| Heading | 0 |
Documentation
Definition
If you set this indicator, "Central invoicing" is not applied to this withholding tax type.
"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). The system takes into account all line items that are linked to one another by the invoice reference when it calculates the withholding tax amount.
Use
"Central invoicing" is used in Argentina. Ensure that this indicator is selected for all other countries.
History
| Last changed by/on | SAP | 19971020 |
| SAP Release Created in |
