Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RFVAT_ST |
| Short Description | Status of Document in Posting VAT for Goods in Transit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3RFVAT_ST | |
| Data Type | CHAR | Character String |
| Length | 100 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | J_3RFVAT_LIGHTS | |
| Search Help: Parameters | LIGHT__ | |
| 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 | Status |
| Medium | 15 | Doc. Status |
| Long | 20 | Document Status |
| Heading | 10 | Status |
Documentation
Definition
Indicates the status of the billing document in the process of posting VAT for goods in transit.
Use
The following table shows the meaning of each status and what you can do about them:
Status Description Meaning Possible Actions
VAT posting and FI invoice have been posted and cleared The VAT document has been posted for the billing document. The billing document has been released to Financial Accounting (FI) and the relevant FI invoice has been cleared with the VAT posting document. The system found no inconsistencies during posting.
No actions required.
Some of the related FI documents are missing The VAT posting document exists and is correct, but one of the following accounting documents is missing:
- There is no FI invoice document for the item, that is, the billing document has not yet been released to FI
- There is an FI invoice, however, it has not been cleared with the VAT posting document.
You can release the billing document to FI or clear the FI invoice with the VAT posting document when required.
Some of the related FI documents are inconsistent There is a VAT posting document for the billing document, but the program detected some inconsistencies in the accounting documents that have references to the billing document. For example:
- There are more than one VAT posting documents that have references to the same billing document.
- The amount in the VAT posting document (VAT Amount in DC field) differs from the VAT amount that the system calculated for the billing document (Tax for Posting field).
- Incorrect debit or credit indicator in some items of the VAT posting document
- Incorrect G/L accounts in some items of the VAT posting document
- Incorrect tax codes in some items of the VAT posting document
- VAT posting document has been cleared only partially
- VAT posting document has not been cleared with the related FI invoice but with another document
Check the related FI documents (VAT posting, FI invoice and clearing document) and make the corrections if required.
VAT document missing VAT posting document is required but has not yet been posted for the billing document. The Customizing settings are correct.
You can post VAT for the billing document.
VAT posting exists for canceled billing document The billing document has been canceled, however, the relevant VAT posting document has not been reversed.
Reverse the VAT posting document.
Billing document is canceled The billing document is canceled, VAT posting does not exist or has been reversed.
No actions required.
No authorization You have no authorization to display the data of the billing document or to perform any functions (posting, clearing, releasing, or canceling). You cannot perform any actions.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
