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Net/Gross amount fields and title changes ( RELNJVA_40B_NOP_FLD_CHG )

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Short text

Net/Gross amount fields and title changes

Description

In the previous release, after user types in the company code, venture/ operator, currency field on the first screen (Non-operated Billing Header Screen), user will press either 'Net' or 'Gross' button. On the second screen, it is often confusing for the user to see the amount field name as 'Net Amount' and there is no hint telling the user what the user has just pressed.

Starting this release, the title of the second screen will indicate whether the user has just pressed 'Net' or 'Gross' button. And the 'Net Amount' field will be changed to 'Amount'.

As a result, after the user presses the 'Net' or 'Gross' button, the user will see the screen title as 'Non-Op Billing Venture/Equity Group Overview: Net Entry' or 'Non-Op Billing Venture/Equity : Group Overview: Gross Entry'. Then the user will enter the gross/net amount into the 'Amount' field. If the user feels confused with the definition of net or gross amount, pressing F1 on that field will bring up explanations and examples.

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Changes in procedure

Dependent functions

Planning

Further notes

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1563 Date: 20240520 Time: 215909     sap01-206 ( 42 ms )