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FKK_SAMPLE_8007 - BILL: Global Data for Billing

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Functionality

In event 8007, you define the global data for billing a billing order. The event is processed for each billing order executed. The system uses the data defined in the event when creating the billing document.

You can define the following data in this event:

• Company code (BUKRS)

The company code define here is uses as default setting for the items of the billing document that are relevant for the posting. Note that for items of the billing document created from EDRs, the company code can come from the EDRs (see posting area 8000 for EDR mapping).

Note also:

• Company code is mandatory in the global data.

If you do not define a company code in event 8007, the system sets a default value.

• Defalut for posting area in global data.

The standard company code of the contract account is the default value for the company code in the global data.

• Consistency conditions for company code in global data.

The company code defined in the global data must either be a company code from the company code group of the contract account or the standard company code of the contract account.

• Account determination ID KOFIZ

The system transfers the account determination ID defined here as default setting for the posting relevant items of the billing document. Note that the account determination ID can be filled on the creation of the item of the billing document in a billing rule.

Note also:

• Account determination ID is optional in the global data.

If you do not define an account determination ID, the system assumes for the items of the billing document that the account determination ID is not set.

• Transaction currency CURRENCY

The system transfers the currency defined here as transaction currency for the billing document.

Note also:

• Transaction currency is mandatory in the global data.

If you do not define a transaction currency in event 8007, the system sets a default value.

• Default setting for transaction currency in global data

The system transfers the currency of the standard company code of the contract account as the default value for the transaction currency in the global data.

• Type of tax calculation TAX_DET_TYPE

The system transfers the type of tax calculation defined here as the type of tax calculation for the billing document.

Note also:

• Type of tax calculation is mandatory in the global data

If you do not define the type of tax calculation in event 8007, the system sets a default value.

• Default for type of tax calculation in the global data

01 for internal tax calculation is set as the default for the type of tax calculation.

• Type of tax date TAX_DATE_TYPE

The system transfers the type of tax date defined here as the type of tax date for the billing document.

Note also:

• For internal tax calculation, the type of tax date is mandatory in the global data.

If you do not define the type of tax date in event 8007, the system sets a default value.

• Default for type of tax date in the global data

For internal tax calculation, the system takes 01 as the default value for the type of tax date for the tax calculation for the document date.

Example

Notes

Further information

Parameters

C_GLBIDATA
I_BILLACC_TAB
I_BILLTASK
I_CONTRACC

Exceptions

Function Group

FKKBI_EDR_EVENT

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