Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_GR_AND_INV |
| Short Description | Goods receipt and invoice updated |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| 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 | 12 | GR and inv |
| Medium | 12 | GR and inv. |
| Long | 28 | Goods recpt and invoice real |
| Heading | 12 | GR and inv. |
Documentation
Definition
Stipulates that both the goods receipt and the invoice receipt are recorded in Funds Management.
Use
The reduction between the goods receipt and the invoice receipt is carried out according to number of units, even when unit prices differ.
The purchase order is reduced according to whether the commitment is recorded as a value or a number of units.
For commitments recorded as monetary amounts, the reduction is made on the basis of the maximum monetary value for the goods receipt and the invoice.
For commitments recorded as numbers of units, the reduction is made on the basis of the maximum number of units for the goods receipt and the invoice.
Note: You determine whether commitments are updated according to monetary value or number of units in Customizing under Global Settings -> Check Units of Measurement.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
