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/ISIDEX/ISU_DE_INV_CHECKA_010 - All Amount Checks / Sales Tax

/ISIDEX/ISU_DE_INV_CHECKA_010 - All Amount Checks / Sales Tax

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Functionality

This module is the sample module for a complete check on the bill amounts.

The system carries out the following checks:

  • Net amount check
  • Gross amount check
  • Check whether sales tax amount is plausible
  • Check whether an integrated company liable to sales tax exists
If this is the case, then no sales tax can be calculated.

Here, the item net amounts are added, the gross amount and sales tax amount are calculated from the resulting sum and are compared with the amounts from the total line. Should differences occur, then the difference values are compared with the permitted tolerances from the service provider agreement or the check framework. If the differences exceed the permitted torlerance, then error messages are issued.

If an integrated company exists, which is liable to sales tax, and a tax amount was determined, then an error message is issued.

Example

Notes

Budget billing amounts and charges are not considered separately in this module.

Further information





Parameters

XY_PROCESS_DATA
X_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS

Exceptions

Function Group

DEX/SAPLEE_DEREG_INV_CHCKA

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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