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RJHXPRAT - IS-M/AM: Billing Document Reversal: Posting Status as in SD

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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Title

IS-M/AM: XPRA for aligning the billing posting status to the logic of the SD module during cancellation.

Purpose

As of IS-M/AM Release 4.02, the billing posting status (table field JHTFK-RFBSK) has been aligned to the standard SD module for cancellation. This has the following implications:

• Transferred billing documents that are cancelled retain their original posting status, that usually has the value C = Posting document has been generated.
  Previously, the system set the status to E = Billing document completed by cancellation in these circumstances.
  

• When billing documents that have not been transferred are cancelled, the cancellation documents have the posting status E = Billing document is completed by cancellation.
  Previously, the system set the status to D = Billing document is not relevant to accounting in these circumstances.

No changes are now made to billing documents that have not been transferred and are cancelled. These documents retain posting status E = Billing document is completed by cancellation.

No changes are made to cancellation billing documents for transferred cancelled billing documents. These usually retain posting status C = Posting document has been generated.

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1828 Date: 20240520 Time: 060440     sap01-206 ( 36 ms )