SAP ABAP Data Element E_ORIG_INV_UNIT (Restore Original Invoicing Unit)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IN (Application Component) Invoicing
     EE21 (Package) IS-U: Invoicing
Basic Data
Data Element E_ORIG_INV_UNIT
Short Description Restore Original Invoicing Unit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_ORIG_INV_UNIT    
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 OrigInvUni 
Medium 15 Orig.Inv.Unit 
Long 20 Rest.Orig.Inv.Unit 
Heading OI 
Documentation

Definition

If you activate this indicator, the system tries to regroup the original documents back into an invoicing unit when billing or invoicing is executed again.

This means, for example, that when a print document made up of billing documents from the periods 11/2003 and 12/2003 is reversed as part of a bill or a full reversal, the system tries to recreate the print document using the two original documents when invoicing is executed again.

If one of these two documents is not available, invoicing is cancelled.

Use

You can specify whether this function is executed automatically or in dialog. In dialog mode, you can decide which documents are grouped together.

Dependencies

If an invoicing unit is canceled, then the subsequent invoicing units from the same contract account are not invoiced.

Example

History
Last changed by/on SAP  20050224 
SAP Release Created in 472