Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_FKDATN |
| Short Description | IS-H: Indicator for Setting Billing Date at Cancellation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_FKDATN | |
| 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 | CancelDate |
| Medium | 14 | Cancel.Date |
| Long | 20 | New Cancel. Date |
| Heading | 1 | C |
Documentation
Definition
Using this field you can control how the system is to react if, when posting a canceled (reversed) invoice to Financial Accounting, the corresponding posting period is closed.
This situation can arise if an old invoice is canceled and the billing date of this invoice is to be used for the cancellation.
You can enter the following values:
- ' '
If you do not specify a value, the system does not re-determine the billing date of the cancellation if the posting period is closed. The cancellation document is not posted on to Financial Accounting.
- 1
If you specify the value 1, the system sets the billing date of the cancellation to the current date if the posting period is closed. The cancellation document is thus posted in the current posting period.
The check on whether posting is allowed in the period is global; in other words, at minimum entry level rather than at account type level.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
