Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-PRA-REV (Application Component) Revenue⤷
OIU_H (Package) PRA Hybrid Solution
Basic Data
| Data Element | OIUH_REVERSEIND |
| Short Description | Reverse Flag |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| 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 | Rev. |
| Medium | 15 | Reverse |
| Long | 20 | Reverse |
| Heading | 2 | Rv |
Documentation
Definition
Set this flag if you want this journal entry batch to be reversed by Journal Entry in the following accounting period.
Codes can be used to classify batch information. Examples are: Reversal, write-off, and void checks. Batch types are designated in the system as reversible and non-reversible, for use in Revenue Distribution automated reversal processing. All batch types, except type 42 are non-reversible, and will not be processed by the automated reversal procedure.
If this flag is set, the batch is marked as reversible, so that if the accounting period is closed and the batch status is 'posted' or 'posted with rejected entries', the accounting period close job generates reverse journal entries for the batch, and prepares them to be posted in the next accounting period. If the indicator is not set, the entry will not be reversed, even if the batch type is 'reversible'.
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in | 46C |
