Ansicht
Dokumentation

FKK_SAMPLE_2628 - INV: Activation of Open Items in Invoicing

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

In the function module processed for event 2628, you can define which open items are to be activated in invoicing.

Table C_FKKCL_2628_TAB of open items posted before invoicing with clearing restriction 8 Item Cannot Be Processed before Next Regular Invoice is provided to the interface. The fields to be influenced in the line items have the suffix _2628. In accordance with the system configuration set up for the activation of open items, these fields contain a proposal value for processing.

You can overwrite this proposal if required.

Select the items to be activated in invoicing by selecting the field SELECTED_2628. In all other items this indicator is empty.

You can also define that the item to be activated is to be considered in the final invoice amount. To do this, select the field TOTALREL_2628 in this item.

Example

Notes

Further information

Parameters

C_FKKCL_2628_TAB
I_INV_UNIT_PUBLIC

Exceptions

Function Group

FKKINV_EVENT

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

Length: 1313 Date: 20240604 Time: 022603     sap01-206 ( 33 ms )