Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INVFUNC_REV_STAT_IT_KK |
| Short Description | Invoicing Function: Reversal of Statistical Line Items |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RevStatItm |
| Medium | 18 | Reversal Stat. Itm |
| Long | 36 | Reversal of Statistical Line Items |
| Heading | 44 | Reversal of Statistical Line Items |
Documentation
Definition
With the invoicing function Reverse Statistical Line Items, you can reverse statistical line items without follow-on postings.
Use
The invoicing function Reverse Statistical Line Items enables you to clear statistical line items such as dunning charges, returns charges, and debit interest without postings in the general ledger.
You can activate a statistical line item for the reversal without follow-on posting in event 2630. Alternatively, it can be reversed by means of clearing control in the account maintenance integrated in invoicing.
The invoicing document items created by this function have the type of invoicing item 0REVSTAT.
Dependencies
Note that you can only select statistical line items with statistical indicator G for processing.
Example
You can post statistical line items to provide information about charges such as dunning charges, returns charges, and debit interest on the invoice even if these are to be canceled as soon as the main receivables are paid. When issuing invoices, you can reverse these items by activating the invoicing function Reverse Statistical Line Items in a relevant invoicing process.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
