SAP ABAP Data Element NEG_SUMS_ACCEPT_PS (Accept Negative Invoice Total)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting⤷
FMCAD (Package) PSCD: Basics & Documents
Basic Data
| Data Element | NEG_SUMS_ACCEPT_PS |
| Short Description | Accept Negative Invoice Total |
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 | Neg. total |
| Medium | 15 | Negative total |
| Long | 20 | Accept neg. total |
| Heading | 4 | NT |
Documentation
Definition
Use
Causes invoices also to be generated when the total of all items is negative. This then becomes a credit voucher. You can use a special Application form to generate credit memos.
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |
