Hierarchy
ECC-DIMP (Software Component) DIMP⤷
MM-IV-LIV-ERS (Application Component) ERS⤷
ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Basic Data
| Data Element | SPTYP |
| Short Description | Document split for evaluated receipt settlement (ERS) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SPTYP | |
| 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 | Split |
| Medium | 15 | Document split |
| Long | 20 | Document split |
| Heading | 10 | Split |
Documentation
Definition
Information on return deliveries and information on reversal postings are dealt with in different ways as regards communication with the vendor:
Information on reversal postings is not communicated at all to the vendor, since only the quantity of the goods receipt posting is corrected. The invoice is created for the corrected quantity.
Information on return deliveries is communicated to the vendor. However, the vendor also needs to know the originally delivered quantity. You therefore send the information on the delivered quantity and the returned quantity separately.
Use
If you set the document split indicator for the movement type, the goods issue quantity is not settled along with the goods receipt quantity in the invoice document. An invoice is created for the goods receipt quantity, and a credit memo for the goods issue quantity.
If you do not set the document split indicator for a movement type, the goods issue quantity is subtracted from the goods receipt quantity and an invoice document is created for the difference.
Dependencies
If the handling surcharge indicator is set for a movement type, the system automatically sets the document split indicator, since it is then impossible to include the whole settlement in one invoice document.
Example
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
