SAP ABAP Data Element E_OSB_TAX_OUTSORT (Outsorting for Tax Amount Differences)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element | E_OSB_TAX_OUTSORT |
Short Description | Outsorting for Tax Amount Differences |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KENNZX | |
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 | OutsortDif |
Medium | 15 | OutsortDiff. |
Long | 20 | Outsort.Differences |
Heading | 2 | OS |
Documentation
Definition
If there tax differences occur between the onsite billing and system billing when the onsite billing is invoiced, these differences within a certain internal tolerance range are automatically corrected. After correction, the tax amount of the system is identical to the onsite billing. If the difference is outside of the tolerance range, you can use this setting to define how the system deals with these differences. You have the following options:
- Invoicing is cancelled and an error message is displayed
- Invoicing is outsorted
You can then reverse or release the document. If you release the document, make sure that you notify the customer that the tax amount on their bill is incorrect, and the system tax amount is posted. If this Customizing setting is active, the print document is outsorted.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |