SAP ABAP Data Element UMSV_REBZG (Transfer Posting for Deferred Tax with Invoice Reference)

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_REBZG
Short Description	Transfer Posting for Deferred Tax with Invoice Reference

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	InvoiceRef
Medium	15	Invoice Ref.
Long	30	Trnsfr Pstg with Invoice Ref.
Heading	40	Transfer Posting with Invoice Reference

Documentation

Definition

Here, you can specify that transfer posting documents are run with invoice references in combination with the "Replace FB05 with FB01" switch. The posting to the tax account for deferred tax obtains a reference to the corresponding tax item in the invoice.

Use

This function may be necessary when document splitting in new General Ledger Accounting is activated in the company code. The invoice reference enables the online splitter to derive the account assignment information from the assigned invoice item.

You can also specify a constant for the account assignment of the transfer posting documents for deferred tax. In this case, the "Transfer Posting with Invoice Reference" switch must not be activated.

Dependencies

The "Transfer Posting with Invoice Reference" function only takes effect when the "Replace FB05 with FB01" switch and document splitting are both activated as well.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	605