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
⤷ 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 |