Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | XRECHLX |
| Short Description | Posting logic for delivery items (invoice/credit memo) |
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 | Del.postng |
| Medium | 16 | Delivery(Inv/Cr) |
| Long | 25 | Delivery (Inv/Cred) |
| Heading | 0 |
Documentation
Definition
Indicates how delivery items are to be intepreted and posted.
Use
- If you select Deliveries only and are entering an invoice, the delivery items are posted as a debit.
- If you select Deliveries only and are entering a credit memo, the delivery items are posted as a credit.
- If you select Returns only and are entering a credit memo the returns items are posted as a debit.
- If you select Returns only and are entering an invoice, the returns items are posted as a credit.
If you select Deliveries and Returns, you can define whether the delivery and returns items are to be posted as a debit or credit.
Example 1
Invoice for 90
Delivery item 100 (to be paid)
Returns item 10 (to be reimbursed)
Here you would enter an invoice and select invoice for the deliveries and Credit memo for the returns.
Example 2
Credit memo for 90
Delivery item 10 (to be paid)
Returns item 100 (to be reimbursed)
Here you would enter a credit memo and select invoice for the deliveries and Credit memo for the returns.
Example 3
Invoice for 90
Delivery item 10 (to be paid)
Returns item 100 (to be reimbursed)
Here you would enter an invoice and select Credit memo for the deliveries and invoice for the returns.
Example 4
Credit memo for 90
Delivery item 100 (to be paid)
Returns item 10 (to be reimbursed)
Here you would enter a credit memo and select credit memo for the deliveries amd invoice for the returns.
Example 5
Invoice for 110
Delivery item 100 (to be paid)
Returns item 10 (to be paid)
Here you would enter an invoice and select invoice for both the deliveries and returns.
Example 6
Credit memo for 110
Delivery item 100 (to be reimbursed)
Returns item 10 (to be reimbursed)
Here you would enter a credit memo and select credit memo for both the deliveries and the returns.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
