SAP ABAP Data Element MEV_MM_NO_INVOICE (Posting of Invoice for Period under Consideration)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-CMM (Application Component) Commodity Management in Logistics
     ⤷ LOG_CMM_MEV_GEN_DDIC (Package) Period-End Valuation DDIC Objects
Basic Data
Data Element MEV_MM_NO_INVOICE
Short Description Posting of Invoice for Period under Consideration  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FLAG    
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 No Invoice 
Medium 15 No Invoice 
Long 20 No Invoice 
Heading 10 No Invoice 
Documentation

Definition

Specifies if the system allows posting or cancelation of invoices for the period under consideration.

Use

  • If you select this checkbox, the system does NOT allow posting or cancelation of invoices in the following cases:
    • The goods receipt item is also referenced in a valuation result or in an accrual document.

      And

    • The posting date of the invoice lies before or is equal to the valuation key date
  • If you deselect this checkbox, the system allows posting or cancelation of invoices.

This applies to the following transactions:

  • Invoice
  • Credit Memo
  • Subsequent Debit
  • Subsequent Credit
  • Provisional Invoice
  • Provisional Invoice/Differential Invoice
  • Differential Invoice
  • Final Invoice

Dependencies

The report MEV_CREATE_WL (transaction PEV: Create Worklist (CMM_PEV_CALC)) has already been executed and valuation results have been calculated.

Example

Example for posting of invoice:

  1. You created purchase order (PO) 4501 and selected the GR-based IV (goods-receipt-based invoice verification) checkbox.
  2. You created the goods receipt (GR) 5001 for PO 4501.
  3. The system registered this GR for period-end valuation.
  4. You run report MEV_CREATE_WL for valuation key date 2012-05-31 and the system created a valuation result related to the GR 5001.
  5. You try to post an incoming invoice related to GR 5001 with a posting date 2012-05-30.

If the No Invoice checkbox is selected, the system does not allow posting of this invoice.

If the No Invoice checkbox is deselected, the system allows posting of this invoice.

History
Last changed by/on SAP  20130529 
SAP Release Created in 617