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MRM_SPLIT_DATA_ERS - NOTRANSL: Ermittlung der Abrechnungsblöcke für ERS und Rechnungsplan

MRM_SPLIT_DATA_ERS - NOTRANSL: Ermittlung der Abrechnungsblöcke für ERS und Rechnungsplan

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

This module determines the settlement blocks for ERS or for an invoicing plan. The following selection criteria are possible for document selection (I_ERSBA):

  • I_ERSBA = 1: One invoice document per vendor
  • I_ERSBA = 2: One invoice document per purchase order
  • I_ERSBA = 3: One invoice document per order item
  • I_ERSBA = 4: One invoice document per goods receipt

In addition to these, the following criteria are possible, leading to a document split:

  • At header level
  • a change of vendor

  • a different invoicing party

  • different company codes

  • different order currencies

  • different fixed exchange rates

  • different terms of payment

  • At item level:
  • credit memo and invoice items are settled separately

  • delivery and returns items are settled separately

Example

Notes

Further information





Parameters

I_ERSBA
T_SEGTAB

Exceptions

Function Group

MRMK

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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