Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVCORR |
| Short Description | Corrected Advance Return for Tax on Sales/Purchases |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Corrected |
| Medium | 15 | Corrected |
| Long | 28 | Corrected Advance Tax Return |
| Heading | 40 | Corrected Advance Tax Return |
Documentation
Definition
Means that the advance return for tax on sales/purchases that is sent electronically, is declared as a corrected advance return for tax on sales/purchases.
Use
In some countries it is possible to replace an advance return for tax on sales/purchases that has already been sent to the tax authority by a corrected return at a later date. It must be noted in the transferred data record that this is a corrected return.
When you send a corrected return, you must completely replace the return for Germany. You select all documents for the reporting period again. However, you cannot generate the tax payable transfer posting with this program run because this can only contain the difference to the tax payable transfer posting generated during the original advance return.
Dependencies
Example
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 600 |
