Hierarchy
⤷ 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_DUEDAT |
Short Description | Transfer Posting on Invoice Due Date |
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 | InvoiceDue |
Medium | 20 | Invoice Due Date |
Long | 38 | Transfer Posting on Invoice Due Date |
Heading | 40 | Transfer Posting on Invoice Due Date |
Documentation
Definition
When this indicator is set, the tax from invoices with installment payments is transferred proportionately on the due date for net payment of the respective installment. The tax is transferred independently of when the payment is made. This means that the points in time when the tax is transferred proportionately is determined when the invoice is posted.
Invoices with installment payments are invoices with more than one open item for the same customer or vendor.
The due date for net payment of an installment is the date on which net payment of the item becomes due. The date is calculated from the baseline date for payment and the highest number of days within the installment payment conditions.
Use
This procedure is only required for specific business transactions in Hungary.
Dependencies
Additional details relating to this function are controlled with the Also with Individual Installment and Transfer Posting After 12 Months indicators.
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 604 |