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FKK_SAMPLE_2635 - INV: Selection of Items for Invoice Display (Subitems)

General Data in Customer Master   PERFORM Short Reference  
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Functionality

In the function module processed for event 2635, you select open items that are to be displayed as subitems in the invoice.

The open items posted before the current invoicing are provided for the interface in table C_FKKCL_2635_TAB.

The fields to be influenced in the individual line items have the suffix _2635. In accordance with the system configuration set up for the selection of subitems, these fields contain a proposal value for processing.

You can overwrite this proposal if required.

Select the items to be considered in the invoicing document by selecting the field SELECTED_2635. In all other items this indicator is not selected.

You can also define that the selected item is to be considered in the final invoice amount. To do this, select the field TOTALREL_2635 in these items. Note that only items that have no clearing restriction can be considered in the final invoice amount.

You can also select the field DEFER_DUEDATE_2635 in the items to be considered in the final invoice amount if these items are to be deferred until the due date for the invoice.

Example

Notes

Further information

Parameters

C_FKKCL_2635_TAB
I_INV_UNIT_PUBLIC

Exceptions

Function Group

FKKINV_EVENT

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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