Hierarchy
ECC-DIMP (Software Component) DIMP⤷
MM-IV-LIV-ERS (Application Component) ERS⤷
ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.
Basic Data
| Data Element | NOVAL |
| Short Description | Settle Non-Valuated Goods Receipts |
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 | Set.NV.GRs |
| Medium | 25 | Settle Non-Val GRs |
| Long | 30 | Settle Non-Val. Goods Receipts |
| Heading | 30 | Settle Non-Val. Goods Receipts |
Documentation
Definition
If the indicator Automatic ERS is set in purchasing documents, then goods reciepts for these purchasing documents are settled in the next ERS run.
For non-valuated goods receipts, this is not necessarily of any use: Here, the indicator Automatic ERS is transferred to the purchasing document, as it is selected in the vendor master. In the purchasing document it is then no longer removed manually.
The non-valuated goods receipts should not, however, be settled with ERS, as the account assignment for example has to be changed before the invoice creation.
Use
If non-valuated goods receipts are not to be settled with ERS, then you must not select the field Settle non-valuated goods receipts in the processing options of the ERS settlement. The non-valuated goods entries are then carried out in the log with the error message Non-valuated goods receipt should not be settled with ERS.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 46C1 |
