Tax base amount in DBERDL table

[Former Member]

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.

[ivor_martin]

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

[dutiwari]

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.