Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_CANNPS |
| Short Description | IS-H: Do Not Delete Cllct.Inv No. When Cancel.Bef. CllInvPrt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | NoDelClINo |
| Medium | 14 | No Del.CllINo |
| Long | 20 | Do Not Del.CllctINo |
| Heading | 1 | N |
Documentation
Definition
By means of this option you can control whether, when a single invoice is fully canceled, its assignment to a collective invoice should be retained if the collective invoive has still to be printed in "live print" mode.
Supplementary Documentation - ISH_CANNPS0001
Use
All single invoices that make up a collective invoice are assigned to this collecive invoice by means of a unique collective invoice number.
The assignment of an invoice to a collective invoice can be deleted when a single invoice is fully canceled if the associated collective invoice is not transmitted by EDI (e.g. §302 full invoice). If the collective invoice is transmitted by EDI, the assignment of the invoice to a collective invoice cannot be deleted. If the collective invoice cannot be transmitted by EDI, the following applies:
- If you do not select this option, the single invoice's assignment to a collective invoice will be deleted when the single invoice is fully canceled.
If the collective invoice is printed for the first time, neither the canceled invoice nor the corresponding cancellation document are output on the collective invoice form. - If you select this option, the single invoice's assignment to a collective invoice will be retained when the single invoice is fully canceled. If the collective invoice is then printed for the first time, the canceled invoice and the corresponding cancellation document are output on the collective invoice form. This information is usually not relevant for the invoice recipient.
Note that the cancellation documents are only ouptut on the collective invoice form. Only those invoices that are assigned to a collective invoice are output in the results list generated by the collective print program.
Recommendation
We recommend deleting the assignment of a single invoice to a collective invoice if the collective invoice has still to be printed. If you wish to implement this recommendation, then do not select this option.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
