SAP ABAP Data Element E_RESET_POSTING (Post Clearing Amount)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE21 (Package) IS-U: Invoicing
Basic Data
Data Element E_RESET_POSTING
Short Description Post Clearing Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type E_RESET_POSTING    
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 PostClrAmt 
Medium 18 Posting Clear. Amt 
Long 20 Posting Clear. Amt 
Heading 30 Post Clearing Amount 
Documentation

Definition

Settings for the reverse clearing

Use

When reversing a clearing, you define how the clearing amount is to be posted:

  • As a new open item for one of the associated business partners
  • Distributed to the partners, accounts, contracts, company codes, business areas and divisions that are all associated with the clearing
  • As a new item in the interim account for incoming payments. If the clearing was not posted by a payment lot, the amount is distributed to the partners, accounts, contracts, company codes, business areas and divisions that are associated with the clearing (field value 'C').
  • As a new item in the clearing account for incoming payments. If the clearing is not posted using a payment lot, a new open item (with the same account assignment as the clearing payment) is generated (field value 'D').

History
Last changed by/on SAP  20050224 
SAP Release Created in 464