Ansicht
Dokumentation

FICAX_INV_1: Invoicing Enhancements, SD Integration (New) ( RELNFICAX_605_FICAXINV1M )

FICAX_INV_1: Invoicing Enhancements, SD Integration (New) ( RELNFICAX_605_FICAXINV1M )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

FICAX_INV_1: Invoicing Enhancements, SD Integration (New)

Use

As of SAP enhancement package 5 for SAP ERP 6.0, you can use the business function Invoicing Enhancements, SD Integration (FICAX_INV_1).

Using this business function, you can process billing documents, which were created in Sales and Distribution (SD), directly in invoicing in Contract Accounts Receivable and Payable (FI-CA). In other words, you can process them without having to create FI-CA sample documents. The SD billing documents are integrated in the invoicing document for invoice display, and are posted in Contract Accounts Receivable and Payable. You can use all central functions of invoicing in FI-CA on the items that were created for the SD billing documents.

There is a report you can use for reconciling FI-CA documents and SD billing documents.

For more information, see the following release notes:

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see SAP Library under SAP ERP-> Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) -> Business Functions in SAP ERP -> Industry Business Function Sets -> SAP Contract Accounts Receivable and Payable.






BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1882 Date: 20240603 Time: 031327     sap01-206 ( 37 ms )