Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
| Data Element | VVJSRCH |
| Short Description | Final settlement indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | FSttl. |
| Medium | 15 | FinSttlmnt |
| Long | 20 | Final settlement |
| Heading | 3 | FSe |
Documentation
Definition
The indicator indicates if the invoice is for a final settlement. If the indicator is set, the invoice should be treated like a final settlement. It was posted to a correction item which is already in the input tax correction. The final settlement is divided up using the correction item base rate. In the next input tax correction run, the invoice is post-processed up to the current date for the purpose of possible input tax corrections. The indicator is then cancelled.
You should only set the indicator if corrections have to be carried out for previous months. The indicator is only transferred to the correction items if the correction items are in the "correction" phase. If the indicator was not copied over, it is also removed from the current transfer table when the line items are transferred.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
