SAP ABAP Data Element RESET_MASS_KK (Clearing Reset in Invoicing Reversal (Mass Processing))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	RESET_MASS_KK
Short Description	Clearing Reset in Invoicing Reversal (Mass Processing)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	RESET_MASS_KK
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
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Clrg Reset
Medium	15	ClrgReset(Mass)
Long	20	Clrg Reset (Mass)
Heading	2	CR

Documentation

Definition

This parameter determines the procedure for the reversal of invoicing documents in a mass run with regard to posting a clearing reset. The following settings are possible:

• No clearing reset: Field is empty
• Automatic clearing reset (without dialog) but no partial reset of clearing: Field value 1
• Automatic clearing reset and partial reset of clearing (both without dialog): Field value 2

Use

Dependencies

Example

If there are clearing payments in FI-CA for the invoicing document to be reversed, you can define how these FI-CA documents are to be treated by the invoicing reversal mass run:

• No clearing reset: No reversal of invoicing document. An error message is written to the reversal log.
• Automatic clearing reset (without dialog) but no partial reset of clearing: The Invoicing mass reversal only posts the reset of clearing for clearing payments for the invoicing document to be reversed if there are no further documents (receivables) that are simultaneously cleared by these payments. If further documents have been cleared with the invoicing document, the reversal is cancelled and an error message is written to the reversal log.
• Automatic clearing reset and partial reset of clearing (without dialog): Clearing is reset for those items of the clearing payment that have cleared the invoicing document to be reversed. The Invoicing mass reversal also behaves in this way if the invoicing document has been cleared with further documents (receivables).

History

Last changed by/on	SAP	20070914
SAP Release Created in	600