SAP ABAP Data Element XHWCONV (Conversion of tax from the local to the document currency)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ VTAXCALC (Package) Calculation for VAT and Sales / Use Tax

Basic Data

Data Element	XHWCONV
Short Description	Conversion of tax from the local to the document currency

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XCHAR
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	LC trnsl.
Medium	15	LC translation
Long	25	Translation from loc.curr
Heading	25	Translation from loc.curr

Documentation

Definition

If this field is blank, when a tax amount is changed in either local currency or the document currency of the changed value, the change is translated into the other currency. If the field is marked with an "X", a tax amount that has already been entered will no longer be translated when changes are made in the other currency.

Use

This setting only takes effect in the following transactions:

• Vendor invoice entry
• Customer invoice entry
• Invoice verification MM

Note that this function is exclusively defined for document entry with the FI Enjoy transactions (for example, transactions FB60, FB65, FB70, FB75) and the MM transaction MIRO. Therefore, you cannot use the function for the normal posting transactions (for example, transaction FB01).

History

Last changed by/on	SAP	19991129
SAP Release Created in