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Dokumentation
ISU_UTILIT89 - Reverse Document Line Items for Billing at Move-In
rdisp/max_wprun_time - Maximum work process run time PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This variant reverses those document lines in the contract's first billing, which were generated in the move-in billing. A check also takes place to determine whether a move-in billing was executed for the contract.
Info Lines and Control Options
You determine whether all the document lines in the move-in bill are to be reversed. Alternatively, you can specify up to five document line types. In this case, only those document lines with these document line types are reversed.
You determine whether the move-in bill is reversed during a move-out.
Example
The basic price is levied in advance. When the customer moves in, he/she should immediately receive a bill for the basic price up to the next scheduled billing date.
Notes
In the ISU_BI_MIBILL Business Add-In, you select the scheme steps, which are executed when creating the move-in billing.
Further information
Parameters
XY_OBJXY_SOBJ
X_OP
X_RED
X_SS
Exceptions
GENERAL_FAULTREGULAR_ERROR
Function Group
EV25CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1244 Date: 20240523 Time: 110516 sap01-206 ( 36 ms )