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Dokumentation

Archiving of Data from Double Invoice Verification ( RELNFI_GL_GL_46C_ARCH )

Short text

Archiving of Data from Double Invoice Verification

Scope of Functions

The data from the double invoice verfication is deleted from archiving object FI_DOCUMNT for financial accounting documents. It is now possible to retain this data on the database for longer than the financial accounting document. The data is no longer removed by the deletion program, instead, it is removed by the postprocessing program together with the vendor secondary indexes.

Effects on Existing Data

The double invoice verification still applies however if a relevant document has been archived, but the vendor secondary index does not yet exist on the database.

Effects on Customizing

In Customizing for the account type life for archiving financial accounting documents, set the secondary index life for vendors such that the double invoice verification data remains in the system for the time you require.