SAP ABAP Data Element J_1BNFE_CANCEL_AUTOMATE (Cancellation After Contingency /Cancel Prior to Auth.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil

Basic Data

Data Element	J_1BNFE_CANCEL_AUTOMATE
Short Description	Cancellation After Contingency /Cancel Prior to Auth.

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	J_1BNFE_CANCEL_AUTOMATE
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	Cancel Doc
Medium	20	Cancel Electr.Doc.
Long	30	Cancel Electronic Document
Heading	15	Cancel Doc

Documentation

Definition

Indicates that the system automatically cancels the source document (for example, the material document or invoice) 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

You have the following options:

• You can define that the cancellation of source documents should be triggered by the user manually. You can manually cancel the source document in one of the following ways:
• Use the corresponding cancellation transaction in Materials Management or Sales and Distribution
• Choose, in the Monitor Fiscal Document ->Cancel Source Doc.
• You can define that the system automatically cancels the source document. Once the source document is cancelled, the electronic fiscal document is automatically cancelled by the system.
• You can define that the system automatically creates a new electronic fiscal document with the same data of the previous one. The source document is then linked to the new electronic fiscal document.

For the previous fiscal electronic document, you must send a cancellation request to the tax authorities. You can trigger the cancellation request manually in the Monitor, or you can configure the system to do it automatically by selecting Send Cancl. Req. Automatically.

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	606