Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_R470_ACT |
| Short Description | Document Sort Order Check During Invoicing Reversal |
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 | 0 | |
| Medium | 20 | Document sort order |
| Long | 40 | Document sort order check during InvRev |
| Heading | 52 | Document sort order check during invoicing reversal |
Documentation
Use
This parameter allows you to activate a document sort order check during invoice reversal.
When you have activated the document sort order check, the system checks if the invoiced billing documents have subsequent documents that have already been invoiced. You cannot reverse an invoicing document until all subsequent invoicing documents have been reversed.
If you start the payment plan procedure, you must activate the check first. If not, problems can occur when processing the balance forward amount.
Note:
SAP recommends that you always activate this parameter. If the parameter is not active, a reversal followed by rebilling can produce undesired results.
Example: Billing document 10 is invoiced with print document 100. After this, billing document 11 is invoiced with print document 101. If print document 100 is now reversed, this can in some cases mean that billing document 10 and a new billing document 12 are invoiced together.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
