SAP ABAP Data Element XCLDOC_KK (Indicator: Post Clearing Document for Zero Rounding)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Data Element	XCLDOC_KK
Short Description	Indicator: Post Clearing Document for Zero Rounding

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

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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	Post Clrg
Medium	15	Post Clearing
Long	20	Post Clearing Doc.
Heading	2	CD

Documentation

Definition

Specifies that where an invoice amount is rounded to zero, all open items included in the final invoice amount and the rounding item in a clearing document are cleared against one another.

Use

Dependencies

The following restrictions must be fulfilled for automatic clearing:

• If a document item to be cleared has several open line items (for example, after clearing reset), these line items can only be cleared within the same clearing document.
• This applies to all document items to be cleared that refer to a joint collective bill.
• The open amount of a line item to be cleared must be considered in the final invoice amount in the full amount.

If these conditions cannot be fulfilled, for example, because parts of the line item/collective bill are preselectd for clearing in another clearing document within invoicing, no clearing is posted for the rounding item.

Example

History

Last changed by/on	SAP	20070914
SAP Release Created in