Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RF_UMSV_REBZG |
| Short Description | Post Documents with Invoice Reference |
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 | Inv. Ref. |
| Medium | 15 | Invoice Ref. |
| Long | 23 | Post with Invoice Ref. |
| Heading | 10 | Inv. Ref. |
Documentation
Definition
Indicates that during posting, the program fills the relevant fields in the tax transfer document with reference to the corresponding items in the original invoice.
Use
You use this function when the document splitting function in the new General Ledger Accounting is activated for the company code and the report uses the transaction FB01 for posting. The invoice reference enables the online splitting function to retrieve the account assignment data for the assigned invoice item.
Note that most often, the program uses the transaction FB05 for posting. In this case, the program retrieves the account assignment data directly from the original invoice, and you do not need this function.
Dependencies
You can also enter a constant value for the account assignment of the tax transfer document. In this case, do not select this checkbox.
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
