Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CANCEL_KK |
Short Description | Reversal Indicator |
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 | Reversal |
Medium | 15 | Rev. indicator |
Long | 20 | Reversal indicator |
Heading | 16 | Reversal |
Documentation
Definition
Should only be set if the document type is created with reversal. The indicator must also be set the official document when reversing for this document type is only identified as reversed, instead of creating a new official document.
Example
The indicator is set
An invoice document was created with an official document number. Before the invoice is sent to the customer you realize that the official document that has been created was not correct. In this case you can reverse the invoice. The official document number is then identified as invalid. No official document number is assigned for a credit memo document. The official document number of the invoice document is reported in the output list of the tax report with the status invalid.
The indicator is not set
An invoice document was created with an official document number. This invoice was then sent to the customer. If the invoice is declared to be invalid at a later point, it must be reversed. When reversing, a credit memo document is created with a new official document number. In this case, the official document number for the invoice and the official document number for the credit memo are valid and both were reported.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |