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What table and fields relate to the field in the Invoice Element section on Sales Invoice

Created on  | Last modified on 

Resolution

The table is SVCRFOOT the field map as Screen (SIHV) section Invoice Elements under Valuation Tab

Field name on screen

Field in SVCRFOOT

Field Help

Blank Heading

DTA

This field indicates the short title of the invoicing element.

Inv Amt -Tax

Subject Basis

DTANET()

This field concerns the basis subject to tax of an invoicing element for which the including tax calculation basis is equal to the including tax amount.
The basis of an invoicing element with an excluding tax calculation basis is equal to the excluding tax amount of the invoicing element.
When the invoicing element has a product rate tax rule, you can display the distribution of the basis subject to product tax using the Actions icon.

Tax

DTAVAT()

This field indicates the tax code applied to this invoicing element.

Rate

DTAVATRAT()

This field indicates the tax rate applied to this invoicing element. If the calculation basis of the invoicing element is tax-incl. or the tax rule of the invoicing element is product rate, this information is not displayed and the corresponding tax code either.
When the invoicing element has a product rate tax rule, you can display the various tax rates by subject basis using the Actions icon.

Tax Amount

DTAVATAMT()

This field indicates the tax amount calculated for this invoicing element from the liable basis and the tax rate to be applied.
If the calculation basis of the invoicing element is Tax incl, this information will not be displayed.
When the invoicing element has a product rate tax rule, you can display the distribution of the various tax codes by liable basis using the Actions icon.

Allocating process

Analytical distribution key of the invoicing element. The key can be modified from the Actionsmenu.
The allocation processing key entered in this field is used to load the associated dimension types. It is made up of one to ten alphanumerical characters.
The allocation processing keys are used to automatically distribute the amount of a financials posting line on several analytical lines. This distribution is carried out according to weighting coefficients.