SAP ABAP Data Element J_1BNFE_AUTO_CANCEL_REQUEST (Send Cancellation Request automatically)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-LOC-BR (Application Component) Brazil
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J1BA (Package) Localization Brazil

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Basic Data
Data Element | J_1BNFE_AUTO_CANCEL_REQUEST |
Short Description | Send Cancellation Request automatically |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Cncl.Req. |
Medium | 15 | Cncl.Request |
Long | 35 | Send Cancel. Req. Automatically |
Heading | 10 | Cncl.Req. |
Documentation
Definition
Indicates that the system automatically sends a cancellation request to the tax authorites for an electronic fiscal document when one of the following occurs:
- The electronic fiscal document is canceled prior to being authorized by the tax authorities.
- The electronic fiscal document that was created under normal processing is switched to contingency.
Use
Select this checkbox to automate this step in the cancellation/contingency process.
If you do not use this automatic function, after you cancel the corresponding source document of the electronic fiscal document you have cancelled prior to authorization or you switched to contingency, you must manually trigger the cancellation request of the electronic fiscal document to the tax authorities. You do this by choosing Monitor, Fiscal Document-> Request Cancellation
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |