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RFKKEINVUPDATE - Contract Account Update with eInvoice reference number

RFKKEINVUPDATE - Contract Account Update with eInvoice reference number

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

You use this report to generate electronic invoice reference numbers. The report then updates the existing contract accounts using the electronic invoice reference number.

Only existing contract accounts are updated with the electronic invoice reference number.

Integration

Prerequisites

You have maintained the paper agreement details in Customizing for Financial Accounting, under Contract Accounts Receivable and Payable -> Integration -> eInvoicing for Norway -> Maintain Paper Agreement Details.

Features

Selection

On the selection screen, enter the relevant data. In the Data Selection groupbox, you can select either From Agreement Id or From Master Data. If you select From Agreement Id, then you need to enter the standard company code and the agreement id for eInvoice. The system selects the contract accounts based on the contract account category for which the agreement id is maintained and generates the eInvoice reference number for the relevant contract accounts.

If you select From Master Data, the system selects the contracts accounts based on the entered business partner, contract account and, contract account category information and generates the eInvoice reference number for the relevant contract accounts.

Standard Variants

Output

The report generates the following details:

  • Business Partner
  • Contract account details such as contract account category and name
  • Agreement Id for electronic invoice
  • Electronic invoice reference number
  • Update statuses pertaining to contract accounts

If there exists no paper agreement between the company and the clearing house, the report does not generate an electronic invoice reference number.

Activities

From the SAP Menu(FMCA_CA_ALL), access this report by choosing eInvoicing -> Norway -> Update Contract Account with eInvoice Reference Number.

Example






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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