Title Create archive file Purpose Invoice documents are archived in two steps: Program RM08RARC creates the archive file. Program RM08RADE deletes the data from the database. The invoice documents (objects MM_REBEL) consist of the followingsegments:
- RBKP: Document Header: Invoice Receipt
- RBTX: Taxes: Incoming Invoice
- RSEG: Document Item: Incoming Invoice
- RBCO: Account Assignments
- RBWS: Withholding Tax Data, Incoming Invoice
- KONV: Conditions in the Incoming Invoice
- NAST: Messages (not archived, deleted instead)
- RBVS: Splitting the Vendor Line Item
- CDHDR/CDPOS: Change Documents
Integration Accounting documents that are created when invoice documents areposted, are not archived with object MM_REBEL. They are archived inFinancial Accounting. Prerequisites Invoice documents must have the status Closed> or Deleted>.Documents with the status Not verified, incorrect> or Correct > cannot be archived. Authorization> The following authorizations are required toarchive documents:
- General Archiving authorization
- Authorization for object M_RSEG_WMB (Invoice documents in company code)
with activity 06 Document life> In Customizing for Invoice Verification, you can define the retentionperiod for invoice documents in DefineDocument Life>.Features You can use the following criteria to select invoices:
- Invoice document number
- Fiscal year
- Company code
- Vendor
- Posting date
- Document date
- Reference
INCLUDE RE_ARCHIVING
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