Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WLF_RRL_CHANGE_KONV |
| Short Description | AB: Consideration of Billg Cat. with Follow-On Doc. Creation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WLF_RRL_CHANGE_KONV | |
| 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 | Foll. doc. |
| Medium | 20 | Follow-On Doc. Crtn |
| Long | 20 | Follow-On Doc. Crtn |
| Heading | 52 | Consid. of Billg Cat. with Follow-On Doc. Creation |
Documentation
Definition
The parameter determines if, when creating certain follow-on documents from agency documents, the billing category of the preceding document is to be taken into account or not.
Normally the billing category is to be considered. However, for downward compatibility reasons, this is not the case with the default.
Use
The parameter is relevant for the creation of these follow-on documents:
- Remuneration lists:
Set the parameter if the plus/minus sign for the conditions is to be adjusted if the billing category of the preceding document differs from that of the remuneration list.
Example:
You have an invoice and a credit memo with a del credere of -5 EUR. If you transfer both documents to a remuneration list with billing category 05 (remuneration list), this has the value 0 if the switch is set and -10 EUR if the switch is not set.
- Customer settlements:
Set the parameter if the plus/minus sign of the items is to be adjusted for the transfer into customer settlement if the billing category of the preceding document differs from that of the customer settlement. Technically, this means that the item category (Itemcat) of the items is switched on transfer.
Example:
You have an invoice and a credit memo with a net value of 20 EUR each. If you transfer both documents to a customer settlement with billing category 01 (invoice), this has the value 0 if the switch is set and 40 EUR if the switch is not set.
Note
The switch only corrects the header value of the list document (WBRK); the entries in item table WBRL are not changed (for downward compatibility reasons). This means that the header value of a list document may not necessarily match the items total when the indicator is set (different billing category from list header in WBRL).
Example: Remuneration list (RL) from posting list (PL):
List header (WBRK/Billing cat. 05) Total 1000
List item (WBRL)
Item 000001 1400 Billing cat. PL 05
Item 000002 400 Billing cat. PL 06
Item total 1800
Dependencies
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 470 |
