Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | ISU_CORRECTION_DATE |
| Short Description | Date when the Error Was Detected |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATE | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | ErrDetDate |
| Medium | 15 | ErrorDet. Date |
| Long | 20 | Error Detection Date |
| Heading | 10 | ErrorDate |
Documentation
Definition
This is the date when an error is detected. It can be different from the reversal date.
This date is currently only required for rebilling in the Brazilian billing procedure in the case of a price change. The price for the rebilling is calculated on this date.
Enter the date for a reversal. The field is then available if you have activated the Brazilian tax procedure. You can do this in Customizing under SAP Utilities -> Invoicing -> Basic Settings ->Define Basic Settings for Invoicing.
Example
The customer has already paid the bill for January. Later on the customer discovers an error in the bill (on 15th February) and calls the utility company to complain (on 17th February). The bill is reversed with reversal date 17th February and error detection date 15th February. At the same time the meter reading must be corrected too. There was a price change on 5th Feburary. This change must be taken into account in the rebilling.
Brazilian law dictates that the difference quantity between the old and new document is calculated using the average price of the 30 days after the error detection date.
In this example, the new price results from 10 days at the new price, and 20 days at the old price. This price is calculated in a user-defined variant. For this variant, you revert to the ERCH-CORRECTION_DATE field of the original document.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
