SAP ABAP Data Element ASLMSIGN (Separation of Reporting Lines by Invoice / Credit Memo)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
Data Element | ASLMSIGN |
Short Description | Separation of Reporting Lines by Invoice / Credit Memo |
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./CMemo |
Medium | 15 | Invoice/Cr.Memo |
Long | 25 | Invoice / Credit Memo |
Heading | 25 | Invoice / Credit Memo |
Documentation
Definition
The reporting items in the EC sales list are separated by invoice and credit memo. The separation is made on the basis of the +/- sign of the reporting amounts. In this way, reversal invoices are handled as credit memos.
Use
Legal requirement in France.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |