SAP ABAP Data Element E_CLOSED_PERIOD (Aut. Posting Date Correction When Posting Period Closed)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE21 (Package) IS-U: Invoicing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_CLOSED_PERIOD |
| Short Description | Aut. Posting Date Correction When Posting Period Closed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | PostDteCor |
| Medium | 15 | PostDate Corrct |
| Long | 20 | Corr.Closed PostPer. |
| Heading | 2 | AP |
Documentation
Definition
The bill reversal posts the reversal document to the posting period of the invoicing document. However, if the posting period is already closed, the reversal is cancelled and an error message issued.
Previously, the only solution to this was to call the reversal again and enter an open posting period.
If you activate this indicator, the system tries to post the reversal document (in the case of the bill reversal) to the current posting date (current date) if the original posting period is closed.
You can replace the current date in event R501 with a date of your choice.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
