SAP ABAP Data Element WLF_POST_CANCEL_DOCUMENT (AB: Posting of Reversal Document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
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WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_POST_CANCEL_DOCUMENT |
| Short Description | AB: Posting of Reversal Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WLF_POST_CANCEL_DOCUMENT | |
| 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 | PostRevers |
| Medium | 19 | Posting of Reversal |
| Long | 20 | Posting of Reversal |
| Heading | 14 | Reversal Post. |
Documentation
Definition
This parameter controls the posting of reversal documents to accounting.
As default action for reversal documents, the system inserts the FI document number of the reversed document into the subledger account line item as an invoice reference. This way, accounting automatically appropriates assignments from the accounting document line of the posting of the reversed document.
Additionally, in agency business, the system uses the payment period of the reversed document's FI posting as baseline date for payment, instead of the date calculated from the reversal document.
You can deactivate this action by setting this parameter. The system then posts the reversal document as a "normal" document and enters "V" as invoice reference.
Use
Dependencies
- The parameter has no effect, if the reversal documents are posted with automatic clearings.
- The parameter "value-dated credit note" is set in the billing type of the reversal document. If you have not set this parameter, the system posts the reversal document without an invoice reference or the logic described above.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
