SAP ABAP Data Element MYMPR (Storage for Invoice Differences)
Hierarchy
BBPCRM (Software Component) BBPCRM
   MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     MRY (Package) Balance sheet valuation
Basic Data
Data Element MYMPR
Short Description Storage for Invoice Differences  
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.Diff. 
Medium 15 Store Inv.Diff. 
Long 20 Store Inv. Differncs 
Heading 55 Storage for Invoice Differences 
Documentation

Definition

If you select this indicator, the document extract program uses a special store for non-distributed invoice differences when it constructs individual receipt records.

Use

This option can be useful particularly if you use the document extract regularly (for example, monthly) to construct individual receipt records, and then later (for example, quarterly or yearly) perform a LIFO or FIFO valuation.

Dependencies

Example

Purchase order XYZ (without goods-receipt-based invoice verification)

Period 01 (document extract run)
Receipt1 10 PC, value $100
Invoice1 50 PC, value $400 (difference: $-100)
-> Receipt1 is credited with $20
-> The store is updated with 40 PC/$-80

Period 02 (document extract run)
Receipt2 30 PC, value $300
Receipt3 30 PC, value $300
Invoice2 30 PC, value $450 (difference: $150)
-> The store is read
-> Receipt2 is credited with $60 (from the store)
-> Receipt3 is credited by $20 (from the store)
-> Receipt3 is debited by $100
-> The store is updated with 10 PC/$50
and so on.

History
Last changed by/on SAP  20020506 
SAP Release Created in 470