SAP ABAP Data Element J_1BSDKTYP (SD: Transfer rules: Pricing to Nota Fiscal)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
Basic Data
Data Element J_1BSDKTYP
Short Description SD: Transfer rules: Pricing to Nota Fiscal  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1BSDKTYP    
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 NF value 
Medium 15 NF value field 
Long 20 NF value field 
Heading 15 NF value field 
Documentation

Definition

Controls which fields of a nota fiscal (NF) line item are filled with a condition value. Note the following definitions:

  • Gross unit price = unit price + PIS and COFINS, and either ICMS or ISS (if item is a service)
  • Gross item amount = gross unit price x quantity

You can assign the following transfer rules to a condition value:

Value    Meaning

Value (0)    System transfers the gross item amount to the NF, and calculates the gross unit price in the NF.

Discount (1)    System transfers the sum of the assigned condition types to the Discount field in the NF.

Freight (2)    System transfers the sum of the assigned condition types to the Freight field in the NF.

Insurance (3)    System transfers the sum of the assigned condition types to the Insurance field in the NF.

Other expenses (4)    System transfers the sum of the assigned condition types to the Others field in the NF.

Value and price (5)    System transfers the gross item amount and the gross unit price to the NF.

A last transfer rule, Value, price from value (6), instructs the system to:

  1. Transfer the gross item amount and the gross unit price determined in pricing to the NF.
  2. Trigger rounding in pricing routine 323.
  3. Group invoice items, during creation of a NF from an SD invoice, if the following criteria are identical for the items: material number, valuation area, valuation type, NCM code, Item usage, and identical tax types and rates (base reductions are not considered). Within each group, the gross unit price is taken from the item with the highest gross amount and applied to the other items. The system then checks that the equation "gross unit price x quantity = gross amount" is still valid after replacing the gross price. If this equation is no longer true, then the item price is restored to its original value.

Use

Dependencies

If the same rule is used for more than one condition of a pricing procedure, the system stores the sum of these conditions.

Example

History
Last changed by/on SAP  19980218 
SAP Release Created in