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REXA_SAMPLE_9600 - FI-CA: Billing Document - Split RE Document

REXA_SAMPLE_9600 - FI-CA: Billing Document - Split RE Document

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Functionality

As part of the periodic postings of Flexible Real Estate Management (RE-FX), posting records are created from the cash flow items of the real estate contract. These represent a preliminiary step for the billign document items to be created. When the posting records are split into billing documents, you must ensure that the attributes of the billing document header are the same for all items. Only posting records for which the attributes relevant for the document header are the same may be summarized in one document.

The posting records are split into different billing document using the business partner and transaction type attributes as standard. At this event there can be a further split of the document with industry-specific attributes.

In the parameter CT_POSTING_RECORD, posting records are transferred that are summarized into one document in accordance with the standard split. If there is to be a further split, the entries in CT_POSTING_RECORD must be sorted such that posting records that belong together follow one another. In the last posting record of a document, the value 'X' must be entered in the SPLIT field. For all other records the field remains empty.

Example

For the Public Sector area, the additional characteristic Revenue Type has been added to the header of the billing document. The system derives the revenue type from the condition type of a posting record. Since condition types with different revenue types can have the same transaction type assigned in some circumstances, the documents must be split by revenue type additionally at this event.

Notes

Further information





Parameters

CT_POSTING_RECORD

Exceptions

Function Group

REXA_CALLBACK_SAMPLE

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