SAP ABAP Data Element J_3RFVAT_AUTO_VAT_MM (Create VAT Document)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J3RF (Package) Localization Russia: FI
Basic Data
Data Element J_3RFVAT_AUTO_VAT_MM
Short Description Create VAT Document  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
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 CreateVAT 
Medium 20 Create VAT Document 
Long 40 Create VAT Document 
Heading 50 Create VAT Document 
Documentation

Definition

Use

If you select this checkbox, a VAT document is created for all selected materials management invoices that match the selection criteria and for which the following apply:

  • A VAT document is required for the materials management invoice, but has not yet been posted.
  • The invoice has valid tax codes, that is, tax codes that have been defined in Customizing under Specify Tax Codes.

If you leave the checkbox empty, you can still select invoices manually and post them from the ALV.

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 606