SAP ABAP Data Element WT_POSIN (Posting indicator)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Data Element	WT_POSIN
Short Description	Posting indicator

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WT_POSIN
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Post. ind.
Medium	19	Posting indicator
Long	20	Posting indicator
Heading	0

Documentation

Definition

If you set the posting indicator to "1", the withholding tax amount is deducted from the customer/vendor line item amount and/or bank line item, and a withholding tax line item automatically created.

If the posting code is set to "2" ("grossing up"), the system automatically creates two withholding tax line items with opposing debit/credit signs. The withholding tax amount is then increased by the factor 1/(1-p), where p is the withholding tax rate. You cannot choose this option if withholding tax scales apply.

If the posting code is set to "3", the system automatically creates two withholding tax items with opposing debit/credit signs.

Use

Option 2 ("Grossing up") is used in Argentina for foreign vendors.

History

Last changed by/on	SAP	19971020
SAP Release Created in