SAP ABAP Data Element MEV_SD_NO_INVOICE (Posting of Billing Document 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_SD_NO_INVOICE
Short Description Posting of Billing Document 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 BillDoc 
Medium 15 No Billing Doc. 
Long 20 No Billing Document 
Heading 20 No Billing Document 
Documentation

Definition

Specifies if the system all allows posting or cancelation of billing documents for the period under consideration.

Use

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

      And

    • The posting date of the billing document lies before or is equal to the valuation key date.

      In this way, you avoid changing the revenue situation the period-end valuation is based on.

  • If you deselect this checkbox, the system allows posting or cancelation of billing documents.

Dependencies

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

Example

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