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_CANPRS |
| Short Description | IS-H: Delete Cllct. Inv. No. When Cancel. After CllInvPrnt |
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 | Del.cllINo |
| Medium | 14 | Del.cllInvNo |
| Long | 20 | Del.cllct.inv.no. |
| Heading | 1 | D |
Documentation
Definition
By means of this option you can control whether, when a single invoice is canceled, its assignment to a collective invoice should be deleted if the collective invoice has already been printed in "live print" mode.
Supplementary Documentation - ISH_CANPRS0001
Use
All single invoices making up a collective invoice are assigned to this collective 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. Here, complete cancellation can be the result either of a full cancellation or a partial cancellation.
- If you flag this option, the assignment of the invoice to a collective invoice will be deleted when the single invoice is fully canceled.
When you re-print the collective invoice, this canceled invoice and the associated cancellation documents are no longer output on the collective invoice form. This can cause confusion to the invoice recipient, since the initial printout and the repeated printout of the collective invoice are different. - If you do not flag this option, the assignment of the invoice to a collective invoice is not deleted when you completely cancel the single invoice. When you re-print the collective invoice, the system outputs the same invoices on the collective invoice form as in the initial print run. The numbers of the cancellation documents associated with the canceled invoice are included for informational purposes.
Note that the numbers of the cancellation documents are only output on the collective invoice form. Only those invoices that are assigned to the collective invoice are output in the results list of the collective print program.
Recommendation
We recommend that you do not delete the assignment of an invoice to a collective invoice if the collective invoice has already been printed. Do not flag this option if you wish to follow this recommendation.
Examples
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
