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_REBZG |
| Short Description | IS-H: Create Invoice Reference |
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 | Inv. Ref. |
| Medium | 14 | Invoice Ref. |
| Long | 20 | Invoice Reference |
| Heading | 1 | I |
Documentation
Definition
If you set this indicator, a down payment clearing entry is made when the invoice is printed.
Supplementary Documentation - ISH_REBZG 0001
Use
If you select this option, the down payment made is transferred from the special G/L to a normal posting.
At the same time the invoice reference is created with the new credit memo.
Procedure
If you want to clear the down payment with the invoice when you print the invoice and create the invoice reference, select this option. Please ensure that Deduct dwn pmt is also selected.
You must also ensure that the invoice reference fields of the credit memo items in FI can be edited.
If you do not want the down payment to be cleared when you print the invoice, do not select this option. In this case you can also carry out transfer posting when posting incoming payments by entering the special G/L indicator when you select open items.
Examples
Dependencies
This option only makes sense if you have selected Deduct dwn pmt, because otherwise a down payment is not taken into account when the invoice is printed.
If the down payment has not yet been posted when the the invoice is printed, offsetting can not be carried out in IS-H, but must be carried out later directly in FI.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
