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Former Member

Tax base amount in DBERDL table

Hi Experts,

There is a field SBASW in table DBERDL - Print Document Line Items.

I want to know under what scenarios this tax base amount could be negative.?

I have scenario where it is negative and for same line item , net amount- NETTOBTR is positive.

Thanks,

Nachiket.

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2 Answers

  • Jan 20, 2012 at 03:57 PM

    Hi,

    In some billing scenarios, you apply negative quantities in billing steps.

    The sub-total lines associated with these will wshow negative Tax Base amounts.

    I hope this helps clarify.

    Regards,

    Ivor Martin

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    Former Member
    Jan 23, 2012 at 04:02 AM

    Anytime you have credit on the account or credit from billing, tax base amount will be -ve but you won't charge any taxes on it. This can happen on reversals, billing credits, over payments on account getting invoiced with next bill etc.

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