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Dokumentation

FKK_SAMPLE_2633 - INV: Transfer Open Item

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

In the function module processed at event 2633, you can determine open items of any contract accounts that are to be transferred to the contract account to be invoiced in invoicing. The new items created can then be cleared in the account maintenance in Invoicing.

You return the items to be transferred to Invoicing in table FKKOP_TR_2633_TAB. In addition to the complete current key, you must specify some of the current attributes for each item.

For each item you must also specify the attributes of the new item to be created. In the transfer structure the attributes of the new item have the suffix NEW.

If you want to transfer items for several business partners/contract account, a separate transfer document is posted for each business partner/contract account combination. You can also force the transfer in several document by assigning a temporary document number (any value) in the field OPBEL_NEW_TMP to each item to be transferred. Note that multiple line items (OPUPZ) of one line item cannot be transferred in different documents.

You can also define that the new item to be created is to be considered in the final invoice amount. To do this, select the TOTALREL field in the item to be transferred.

Example

Notes

Further information

Parameters

E_FKKCL_ORIG_TAB
E_FKKOP_TR_2633_TAB
I_INV_UNIT_PUBLIC

Exceptions

Function Group

FKKINV_EVENT

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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