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JF600008 - IS-M/SD: Moving Billing

JF600008 - IS-M/SD: Moving Billing

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Description

You can use this enhancement to suppress creation of a billing document if a suspension is current for the order items being billed or if the gross amount for the billing document does not meet an amount limit.
The billing indexes are assigned the reason for moving billing. The reason is listed in the worklist of 'Orders not billed'.

Component description

You can use the components EXIT_SAPLJF60_012 and EXIT_SAPLJF60_013 to move billing due to a current suspension:

  • The component EXIT_SAPLJF60_012 is used for preparation and is called up once at the beginning of a collective processing run. The relevant suspensions should be imported to an internal table in function group XJF8 and buffered there.
    The buffer table should be kept sorted.
    For technical information, please see the documentation on this component.
  • The component EXIT_SAPLJF60_013 contains the items in the billing document generated internally. Each item also contains a reference to the order item, which can then be used to search the buffer table for a suspension.
    For technical information, please see the documentation on this component.

The component EXIT_SAPLJF60_014 can be used to move billing due to failure to meet a minimum amount:

  • EXIT_SAPLJF60_014 contains the header and items of the billing document generated internally. You can compare the gross amount in the billing document with a user-defined amount limit.
    For technical information, please see the documentation on this component.






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