Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSV_DDALLW |
| Short Description | Transfer After Invoice Due Date Also with Individ. Installmt |
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 | 10 | Ind.Instal |
| Medium | 12 | IndivInstall |
| Long | 30 | Also with Individual Installmt |
| Heading | 32 | Also with Individual Installment |
Documentation
Definition
When this indicator is set, the tax from invoices with just one open item is transferred on the respective due date for net payment of the invoice. The tax is transferred independently of when the payment is made. This means that the point in time when the tax is transferred is determined when the invoice is posted.
If this indicator is not set, invoices with just one open item are processed as invoices with deferred tax. This means that the transfer posting is made after the invoice is paid. In this case, it is also possible to use the Transfer Posting After Clearing and Activate Limited Deferral indicators at the same time.
Use
In Hungary, tax codes that are intended for processing invoices with installment payments should only be used for such invoices. If, however, invoices with just one open item are also posted with such a tax code, you specify here how the system handles such invoices.
Dependencies
This indicator only takes effect when the Transfer Posting on Invoice Due Date indicator is also activated.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
