Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
| Data Element | WSII_TOL_HOLD_ACTION |
| Short Description | SAP Retail Store: Hold Invoice when Tolerance Limit Exceeded |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WSII_TOL_HOLD_ACTION | |
| 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 | Hold Tol. |
| Medium | 15 | Hold Tolerance |
| Long | 21 | Hold Due to Tolerance |
| Heading | 9 | Hold Tol. |
Documentation
Definition
Flag for the SAP Retail Store application Incoming Invoice that controls whether and how an invoice, whose invoice deviation exceeds the defined tolerance limits, is held. If you hold an invoice, it is not released for payment in Accounting.
Use
In the SAP Retail Store application, invoices are checked against a tolerance limit for positive and negative invoice deviations if the relevant Flags for checks are set. If the check is active and a tolerance limit is found to have been exceeded, you will not be able to post the invoice with release for payment in Accounting. You use this flag to determine how the invoice is to be entered in the system.
The following values are possible:
- 1: Set Payment Block
- 2: Park Invoice
- Blank: Error message, posting not possible.
If you choose values 1 and 2, it is still possible to post invoices in the system that have large invoice deviations. Employees at headquarters then process the invoice further, that is, they correct any errors, in Logistics Invoice Verification. If you choose the value Blank, the invoice cannot be entered in the system. If necessary, the invoice will have to be sent to headquarters by post.
Dependencies
If you have chosen value 1 you still need to maintain the flag for the payment block due to tolerance limit being exceeded, which defines the key of the payment block for the invoice document and the accounting document.
Example
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
