SAP ABAP Data Element E_RESET_SINGLE (Reverse Clearing Check in Single Run)

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_SINGLE
Short Description	Reverse Clearing Check in Single Run

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	E_RESET_SINGLE
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	RevClrChk
Medium	20	RevClearCheck single
Long	40	Reverse clearing check in single run
Heading	40	Reverse clearing check in single run

Documentation

Use

This parameter detemines how you must proceed when reversing invoicing documents in single runs. You can define a reversals procedure if FI-CA settlement payments exist for the document in contract accounts receivable and payable.

You can determine the the following procedures:

1. No reverse clearing of FI-CA documents. The invoicing document is not reversed. An error message is recorded in the reversal log.
2. Automatic reverse clearing of FI-CA documents. If documents exist then the system attempts to reverse the clearing. However, this only occurs if the document's payments have entered an invoicing document.
3. Customer confirms reverse clearing. Similar to point two. However, the reversal is not executed automatically in the background. Instead, the customer sends a confirmation.

History

Last changed by/on	SAP	20050224
SAP Release Created in