SAP ABAP Data Element MMWEREC (Clearing Indicator for GR/IR Posting for External Services)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Data Element MMWEREC
Short Description Clearing Indicator for GR/IR Posting for External Services  
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 GRIR_CLEAR_SRV   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 GR/IR Clrg 
Medium 15 GR/IR Clearing 
Long 20 GR/IR Clearing 
Heading 10 GR/IR Clrg 
Documentation

Definition

Controls postings to the GR/IR account when you enter invoices for external service purchase orders for which no service-based invoice verification is planned.

Use

The system proposes the GR/IR clearing indicator already selected when you enter invoices.

  • If the GR/IR clearing indicator is selected, the GR/IR clearing account is completely balanced when you post the invoice, even if you only post a partial invoice.
  • If you post partial invoices, and do not want the GR/IR clearing account to be completely balanced, you must deselect the GR/IR clearing indicator.

Dependencies

If you enter invoices against purchase orders that are not external service purchase orders, or that are for external service orders for which no service-based invoice verification is planned, then the system does not display the GR/IR clearing indicator in the item list.

If you set the final invoice indicator when you enter an invoice for an external service purchase order without service-based invoice verification, the system automatically sets the GR/IR clearing indicator. This means, that the commitment is reduced and the GR/IR clearing account is completely cleared for the purchase order item affected.

Example

History
Last changed by/on SAP  20020124 
SAP Release Created in 470