Hierarchy
⤷ 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 |