Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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 | KOKSEPA |
| Short Description | EDI: Display Surcharges/Discounts at Header Level Separately |
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 | 8 | Head.cnd |
| Medium | 20 | Header surch./disc. |
| Long | 36 | Displ.header surch./disc.separately |
| Heading | 41 | Display header surch./disc.separately |
Documentation
Definition
If you select this field, then surcharges and discounts transferred separately are displayed at header level as further invoice items. For these items, tables T076I - "FI-EDI: G/L accounts" and T076K - "FI-EDI: Additional account assignments" must be maintained with the special argument "+" for the material/service number (T076I) or the ID account assignment (T076K).
If you do not select this field, then the surcharges and discounts transferred are not processed. In this case, the invoicing party must have distributed the surcharges/discounts to the items.
Note:
- the field is not relevant for invoice verification.
- the field cannot be used if several surcharges and discounts are
transferred at header level with different tax rates in the invoice.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
