Hierarchy
⤷ RE-FX-SC (Application Component) Service Charge Settlement
⤷ RE_SC_AP (Package) SCS: Advance Payment
Basic Data
Data Element | RESCDONOTREADADVPAY |
Short Description | Do Not Determine Advance Payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | RECABOOL | |
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 | No AP |
Medium | 15 | No AP |
Long | 20 | No AP Determination |
Heading | 10 | No AP |
Documentation
Definition
You can use this indicator to deactivate the step for determining advance payments. This could be necessary if you already settled costs in a settlement that can no longer be reversed, but you need to perform a subsequent settlement.
To do so, you created a settlement unit having the same service charge key as the previous settlement, and you posted the costs to it. You also did not set the settlement participation (as we strongly recommend) to final settlement. During settlement you then notice that the advance payments are determined a second time.
The procedure described above is not recommended, since any costs settled in this way do not ever become part of an adjustment. If a subsequent settlement of this kind does for some reason become necessary (and the old settlement cannot be reversed), then you need to create a settlement unit with a new service charge key. You have to set up this service charge key so that final settlement is automatically generated as the settlement participation for the service charge key.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |