Hierarchy

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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 | 2 | 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 |