SAP ABAP Data Element /SAPPCE/AZF_SINGLE (Final Invoice Logic if Partial Invoice Posted as DPRs)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains
Basic Data
| Data Element | /SAPPCE/AZF_SINGLE |
| Short Description | Final Invoice Logic if Partial Invoice Posted as DPRs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /SAPPCE/DPC_FI_POSTING_TYPE | |
| 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 | FIL |
| Medium | 20 | Final Invoice Logic |
| Long | 40 | Final Invoice Logic if Part.Inv. = DPR |
| Heading | 40 | Final Invoice Logic if Part.Inv. = DPR |
Documentation
Definition
Specifies the type of final invoice logic for structuring the FI document of a final invoice if partial invoices are posted as down payment requests. In the SAP standard system up to now, a final invoice resulted in two receivable line items:
- Receivable line item 2: Equals the amount of the open down payment requests at the time of final invoice
- Receivable line item 1: Equals the amount of the delta receivable from the final invoice plus the amount of all paid down payment requests at the time of the final invoice
With this logic, a direct reconciliation of the open items between the FI line item list and the chain view is not always apparent. By using this new control field, it is now possible to configure the behavior of the final invoice logic.
Use
This field can have the following settings.
- Value = space: The system uses the final invoice logic as described above.
- Value = 1: During final invoice, all open down payment requests are posted as individual receivable line items with the due date and cash discount terms of the final invoice. The paid down payment requests of each transaction are also posted individually. For these receivable items there are corresponding offsetting items from the down payment clearing, which is also automatically generated as a separate FI document at the time of the final invoice. These items have the same grouping in the XREF3 field and can then be cleared using transaction F.13. As a result, only those items in the chain that are actually open are displayed in FI as open and with the exact same amount.
- Value = 2: Same system behavior as Value = 1 with one exception: The down payment requests that are still open at the time of the final invoice are posted as individual receivable items with the due date and cash discount terms of the original down payment requests.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
