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ISU_IF14 - Condition: Reversed Billing Document Exists in Billing Line (ICMS)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during BackupThis documentation is copyright by SAP AG.
Operands and their meaning
Input operands
None
Functions
You use this variant to check whether an invoiced and reversed billing document already exists for the same billing period. If you have used one of the following reversal reasons for the reversal, it can be used together with this variant for the check. You can test if:
- A reversal reason was used with a reversal category
- The customer has paid too much (repayment)
- The customer has paid too little (receivable)
- The customer has stolen electricity
- Other reason for reversal
The document number of the original billing is saved in the billing lineitem in the Original Document field, and is interpreted during invoicing.
Info lines and control options
You use these controls to select the following reversal categories:
- All reversal reasons
- Reversal reason: Money is repaid
- Reversal reason: Money must be paid in arrears
- Reversal reason: Theft of electricity
- Other reversal reasons
Example
Brazilian calculation of ICMS taking law BI05 into account (rebilling after an invoiced billing document was reversed).
Depending on whether a billing document is already invoiced and reversed for the same period, there can be different rate steps. The rate steps depend on the category of the reversal reason. There are the following options:
00,,Unclassified reversal
01,,Customer has paid too much
02,,Customer has paid too little
03,,Customer has stolen electricity
04,,Customer-specific interpration of another reversal category
Parameters
XY_IFXY_OBJ
X_OP
X_SS
Exceptions
GENERAL_FAULTREGULAR_ERROR
Function Group
EV50PERFORM Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2279 Date: 20240605 Time: 234523 sap01-206 ( 50 ms )
