Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | INV_TRAN |
| Short Description | Transaction in Logistics Invoice Verification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MRM_VORGANG | |
| 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 | Trans. |
| Medium | 15 | Transaction |
| Long | 20 | Transaction |
| Heading | 4 | Trns |
Documentation
Definition
Defines the invoice type in Logistics Invoice Verification for differential invoicing.
Use
You can select a transaction that contains an invoice item and a reference to a purchase order item, or # if a predecessor invoice document is available # also contains a credit memo item in addition to the invoice item (two-line concept):
- Final Invoice (fixed value 7): If the first invoice is also the final invoice, the final invoice only consists of the invoice item. If you created a provisional invoice / differential invoice first, the final invoice consists of an invoice item and credit memo item.
- Provisional Invoice / Differential Invoice (fixed value 8): The first provisional invoice/differential invoice consists only of the invoice item. Each additional provision invoice/differential invoice consists of an invoice item and credit memo item.
- Invoice (fixed value <blank>): This invoice consists of the invoice item only.
Dependencies
If you want to create a final invoice or provisional invoice / differential invoice, at least one invoice item must refer to a purchase order item that is relevant for differential invoicing.
If the respective purchase order item is relevant for differential invoicing and you have entered the value 7 (final invoice) or 8 (provisional invoice / differential invoice) into the INV_TRAN field, the following fields in structure ItemData must remain empty:
- Indicator: Subsequent Debit/Credit (DE_CRE_IND field)
- Condition Type (COND_TYPE field)
- Level Number (COND_ST_NO field)
- Counter Conditions (COND_COUNT field)
- Entry Sheet Number (SHEET_NO field)
- Line Number (SHEET_ITEM field)
- Clearing Indicator for GR/IR Posting for External Services (GRIR_CLEAR_SRV field)
- Retention Amount in Document Currency (RETENTION_DOCU_CURRENCY field)
- Retention as Percentage (RETENTION_PERCENTAGE field)
- Due Date for Retention (RETENTION_DUE_DATE field)
- Quantity in Purchase Order Price Unit (PO_PR_QNT field)
- Account Number of Vendor or Creditor (FREIGHT_VEN field)
- Valuation Type (VALUATION_TYPE field)
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
