SAP ABAP Data Element SPCANC (Adjustment Reversal)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Data Element	SPCANC
Short Description	Adjustment Reversal

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SPCANC
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	Adj. Rev.
Medium	15	Adjmnt Reversal
Long	20	Adjustment Reversal
Heading	2	AR

Documentation

Definition

If you set this indicator, the system reacts as follows:

When you reverse a billing document for adjustment, the system does not reverse the corresponding print document.

The billing order is reconstructed and marked with the billing document that was reversed for adjustment. Now, when you bill the billing order, the system reads the old document and marks the line items contained within it in the new document as negative. This avoids your having to perform a full reversal for the billing document.

History

Last changed by/on	SAP	20050224
SAP Release Created in