SAP ABAP Data Element RCKM_AUSGL_DINV (Clearing Differential Invoicing)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
     ⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account

Basic Data

Data Element	RCKM_AUSGL_DINV
Short Description	Clearing Differential Invoicing

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

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Parameter ID
Default Component name	GR_CLEARNING
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	GR/IR Clrg
Medium	15	GR/IR clearing
Long	30	GR/IR Clearing Account
Heading	30	GR/IR Clearing Account

Documentation

Definition

If you set this indicator, only order items are selected for which the Differential Invoicing indicator is set as relevant. There are still quantity differences between the goods receipt and invoice receipt postings for these order items. These diffences can then be adjusted through account maintenance.

If you do not set this indicator, order items are selected for which the Differential Invoicing as Relevant indicator is not set.

History

Last changed by/on	SAP	20130529
SAP Release Created in	606