SAP ABAP Data Element E_TAX_GROUP_SC_BB (Grouping of Adjustment (and Backbilling) Lines)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing

Basic Data

Data Element	E_TAX_GROUP_SC_BB
Short Description	Grouping of Adjustment (and Backbilling) Lines

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

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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	St.Grp
Medium	15	St.Grp
Long	20	St.Grp
Heading	6	St.Grp

Documentation

Definition

This settings defines whether the system re-groups each presorting group according to the adjusment and recalculation number. This ensures that the recalculated documents, or documents adjusted for reversal receive a separate value-added tax line.

Caution: the system currently only supports the grouping of adjustment reversal documents. You will be able to group recalculation documents in a subsequent release.

Use

Use this setting if you want the tax base amount to be identical to the billing document that was adjusted for reversal. Otherwise, the different tax base amounts may result in difference tax amounts.

Dependencies

Example

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History

Last changed by/on	SAP	20050224
SAP Release Created in	471