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Dokumentation

SAPMGJB2 - Non-operated Billing transaction

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Description

The non operated billing transaction allows the entry of non-operated
expenditure against ventures which are not held by an operator known
on the SAP Client.

The non-operated billings are entered manually on customised forms
using the non-operated billing transaction. The entries are assigned
the correct joint venture coding and the entires posted.

There are two methods of entering a billing: by operator or by
venture. If the operator option is selected a list of ventures and
equity groups is proposed. If the venture option is selected then only
valid groups are proposed.

Company Code - A single company for which non-operated billing
can be run

Venture - A venture for the venture option

Partner - A partner for the partner option

Funding Currency - A funding currency for the Non-operated billing

Exchange Rate - This field can be used to provide an exchange
rate to override the system exchange rate

Translation Rate - A translation date may be entered otherwise the
posting date is defaulted

posting Date - The Non-operated billing posting date

Posting Period - The Non-operated billing posting period

Reference Document - The reference number of the billing

Billing Text - Any text the billing may have

Tax Amount - This field allows the total tax amount to be
entered for the entries of the whole transaction

Gross/Net - This selection allows the entry of net or gross
billings

Requirements

Output

Example

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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