Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | XSFHW_BKDF |
Short Description | Indicator: Also transfer tax amounts in local currency |
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 | 0 | |
Long | 20 | Tax amnts also LC |
Heading | 50 | Also transfer tax amounts in local currency |
Documentation
Definition
Generally, only the currency fields are transferred when creating accounting documents from recurring entry original documents in foreign currency, and the local currency is redetermined according to the rate valid then. If, however, you want to transfer the tax amounts with the "historical rate", then you should set this indicator.
When setting this indicator, also note the customizing of the company code in which this document is to be created. It can make sense, for example, to transfer the local currency amounts of the normal line items from the recurrring entry original document, yet not the tax amounts, in the case of company codes which propose a separate date for the translation of the tax amounts. These are then always translated according to the current rate from the exchange rate table. If a manual rate is to be entered for the tax amounts, then this indicator should be set in order to transfer the amounts specifically. The tax rate set is then also transferred.
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in | 500 |