SAP ABAP Data Element OVERPAY (Maximum Tax Return acc. to Invoice)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax

Basic Data

Data Element	OVERPAY
Short Description	Maximum Tax Return acc. to Invoice

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

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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	Max. Tax
Medium	20	Overpayment
Long	20	Overpayment
Heading	20	Overpayment

Documentation

Definition

Maximum tax return according to invoice

Use

For overpayments, the tax amount of the invoice is reported. The amount of the payment that exceeds the invoice amount is not used for reporting deferred tax.

Dependencies

Example

The following example demonstrates which amount is reported as the tax amount:

Invoice amount    116

Tax amount    16

Payment amount    120

Reported base amount    100

Reported tax amount    16

History

Last changed by/on	SAP	20050705
SAP Release Created in	600