Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
| Data Element | XVALUE_CHK |
| Short Description | IS-M: Check Value of Credit and Debit Memos |
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 | Chck value |
| Medium | 15 | Check value |
| Long | 20 | Check value |
| Heading | 1 | V |
Documentation
Definition
This indicator controls whether values in the associated credit and debit memos are to be checked.
Use
If this indicator is selected, the system checks each price-relevant order change to ensure that the total net values credited do not exceed the original order value.
This process takes account of all billing datasets that are contained in the document flow as precedessors or successors to the current item and have not been cancelled. Entries in the document flow are generated when using the create with reference function.
Billing datasets are only considered if they have an item category with the order or credit memo request sales document category.
Notes
All billing datasets must be identical with regard to their leading sign to be able to perform this function.
This means that all billing datasets of the order sales document category should have a positive leading sign and all billing datasets of the credit memo request sales document category should have a negative leading sign.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
