Hierarchy
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Data Element | WSII_TOL_NEG_VALUE |
Short Description | SAP Retail Store: Negative Tolerance Value Invoice Diff. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
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 | 0 | |
Medium | 20 | Negative Tolerance |
Long | 30 | Negative Tolerance Value |
Heading | 0 |
Documentation
Definition
Absolute amount that determines the maximum permitted value for negative invoice differences in the SAP Retail Store application Incoming Invoice.
Use
The tolerance limit applies to the balance from the invoice gross amount that is entered and the expected invoice gross amount, which is the result of adding the net amounts and tax amounts of the items on the basis of the system data (invoice quantity, conditions from the purchase order). If the balance is negative there is a negative invoice difference. The tolerance limit relates to the mathematical absolute amount of the balance.
Dependencies
If you want the check to be carried out, you have to set the Check Negative Tolerance indicator in the Customizing schema for the incoming invoice.
Example
You have entered five monetary units as the tolerance limit. The expected invoice amount is 100 monetary units. If the invoice gross amount is under 95 monetary units, the negative balance is over 5 monetary units, therefore the tolerance limit is exceeded and the tolerance condition is not fulfilled.
History
Last changed by/on | SAP | 20040302 |
SAP Release Created in | 500 |