Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-LEG (Application Component) Global Trade Services⤷
/SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
| Data Element | /SAPSLL/ABI_ALCHIN |
| Short Description | ABI Allowance/Charge Indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | All/Ch Ind |
| Medium | 15 | Allwnce/Chg Ind |
| Long | 20 | Allowance/Charge Ind |
| Heading | 26 | Allowance/Charge Indicator |
Documentation
Definition
ABI Allowance/Charge Indicator.
A code representing the allowance/charge/ adjustment.
Allowances allow for reductions in the entered value for items such as damaged or defective goods; charges are costs charged to the buyer by the seller such as testing, quota, financing, foreign inland freight, and assembly.
Valid Allowance/Charge Indicator Codes are:
Code Description
A Dutiable Allowance
C Dutiable Charge
D Dutiable CBP Adjustment
N Non-dutiable CBP Adjustment
R Non-dutiable Allowance
S Non-dutiable Charge
Codes D and N refer to amounts that are not invoiced allowances or charges but are costs or values that must be applied against the invoice price to arrive at a dutiable value. For example, an uninvoiced assist would be reported as a D, while on a CIF (cost, insurance, and freight) shipment both international freight and insurance would be N.
In preparing invoices that include additions, deductions or both to the invoice value the allowance/charge indicator should be:
A, C, or D for additions to the invoice value
N, R, or S for deductions to the invoice value
Use
ABI Interface Automated Invoice Interface - Record Identifier C17, C51.
Dependencies
Example
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 720 |
