SAP ABAP Data Element DINVKORR (EDI: Indicator for Automatic Correction (Diff. Invoicing))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	DINVKORR
Short Description	EDI: Indicator for Automatic Correction (Diff. Invoicing)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EDI_KZDINVKORR
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Processing
Medium	15	Processing
Long	20	EDI Processing
Heading	30	EDI Processing

Documentation

Definition

Defines how an EDI invoice is processed. This indicator is only relevant for Differential Invoicing.

Use

When an EDI invoice is checked, the system has the data from the original invoice and also the data which it retrieves from the purchase order and purchase order history.

Using the correction indicator, you can specify how the system reacts when there are variances between the data in the invoice and the data the system expects to receive:

• If you enter blank, the system adopts the EDI invoice data.
• If you enter 1, the system enters the values it has determined and the values from the EDI invoice in an invoice document which is then parked.
• If you enter 3, the system posts the invoice as follows, depending on the positive small difference limit set in the vendor-specific tolerances:
• If the total of the positive differences in the invoice items is less than the positive small difference limit set, the system adopts the data in the EDI invoice.
• If the total of the positive differences in the invoice items is greater than the positive small difference limit set, the system parks the proposed values determined by the system and the values in the EDI invoice in an invoice document.
• If you enter 4, the system verifies the invoice according to the tolerances used in online processing. You maintain the tolerance keys on a company code-specific basis and use them to determine which variances are checked.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	607