Hierarchy

⤷

⤷

Basic Data
Data Element | INVFUNC_REVERSAL_KK |
Short Description | Invoicing Function: Invoicing Reversal |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR12 | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
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 | Reversal |
Medium | 19 | Invoicing Reversal |
Long | 20 | Invoicing Reversal |
Heading | 19 | Invoicing Reversal |
Documentation
Definition
The invoicing function Invoicing Reversal must be activated for every invoicing process if the invoicing documents created by the process can be reversed with the standard invoicing functions. The reversal for invoicing documents determines the invoicing process with which these documents were posted and can reverse them if the following criteria are met:
- The invoicing reversal must be active for the invoicing process that posted the documents.
- The invoicing documents and the dependent FI-CA documents must be reversible.
Use
For each invoicing process, you must specify whether the reversal function for the invoicing documents created by the process is required. If the invoicing reversal is not active, the reversal is not permitted for the invoicing documents created by the invoicing process.
Dependencies
SAP explicitly recommends that you activate the invoicing function invoicing reversal for every invoicing process since otherwise invoicing documents cannot be reversed. Deactivation of the reversal function would only be useful on a temporary basis.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |