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/SAPCE/FKPL_VAT_CORR_FLG - Correction of Document

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Definition

Indicates that the contract accounting document in the given row is a correction document generated for an original, correction, or a reversed contract accounting document or invoice.

Use

The field can have the following entries:

  • Entry 'X'
This means that the document number in the given row is a correction document.
  • Entry ' '
This means that the document number in the given row is not a correction document, it is the original document.
  • Entry 'M'
This means that the document is a correction of more than one document. This is only possible during posting in the IS-U component.

Dependencies

Example






BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 950 Date: 20200330 Time: 160652     sap01-206 ( 91 ms )

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