Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BCS (Application Component) Business Consolidation⤷
UCMD (Package) SEM-BCS: Posting: Doc.Type, ...
Basic Data
| Data Element | UC_DOCAUTOINV |
| Short Description | Automatic Document Inversion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UC_DOCAUTOINV | |
| Data Type | NUMC | Character string with only digits |
| 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 | AutoInvert |
| Medium | 20 | Auto. Docu. Invers. |
| Long | 40 | Automatic Document Inversion |
| Heading | 6 | AutInv |
Documentation
Definition
Automatic document inversion in next closing period.
Use
With this setting you can automatically have a document that is posted in a closing period be inverted in the next closing period as soon as the processing is started in that subsequent period.
When the document is reversed before processing takes place in the subsequent closing period, the document is no longer inverted.
There are two different settings for documents that are posted in the last closing period of a fiscal year:
- If these documents also are to be inverted, the inversion then takes place in the first closing period of the following fiscal year.
- You can make a setting so that these documents are not inverted.
Dependencies
Example
It is beneficial to automatically invert elimination entries for interunit payables & receivables - even across fiscal year boundaries.
It is also beneficial to automatically invert elimination entries for interunit revenue & expenses. Since these postings only affect the income statement, they are normally not inverted across different fiscal years.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 320 |
