Hierarchy
⤷ FI-LOC (Application Component) Localization
⤷ GLO_REFX_CORR_DDIC (Package) Localization Flexible Real Estate
Basic Data
Data Element | REXCCORRINVOICETYPE |
Short Description | Correction/Reversal Invoice Identifier |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | REXCCORRINVOICETYPE | |
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 | Corr./Rev. |
Medium | 16 | Corr/Rev Inv. ID |
Long | 20 | Corr/Rev. Invoice ID |
Heading | 10 | Corr./Rev. |
Documentation
Definition
Specifies whether a correction invoice or a reversal invoice should be created for this corrected/reversed invoice item.
Use
You enter this identifier if you want to create a correction invoice or a reversal invoice after having corrected or reversed a posted item of a previous invoice. The previous invoice can be an original or a correction invoice.
Note:
You cannot enter different identifiers for document items that belong to the same accounting document.
Dependencies
If you have already created the correction or reversal invoice, you cannot change the invoice identifier.
Example
Identifier of Corr./Rev. Invoice Short Description
Not Assigned
C Correction Invoice
R Reversal Invoice
If you do not assign an identifier, the invoice item will not be included in a correction invoice or a reversal invoice.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |