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Gross Prices in Manual Billing (New) ( RELNISU_463_BI_EA16 )

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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Short text

Gross Prices in Manual Billing (New)

Use

Now you can process gross prices in manual billing. You must first of all define rates and schemas, in which you set the gross group.

In manual billing there is a new Gross Group field under Price Data, with a selection of all gross groups that are used in the schema. If you have already chosen a rate, all gross groups are displayed that are allocated to the rate in the schema.

Select a gross group. If you work with gross groups you cannot enter prices, because they are determined from the rate/schema. A master line is generated after you have entered a gross group. This master line contains the gross price and is relevant for printing but irrelevant for posting. Aside from this master line, additional lines are generated in accordance with your rate. These additional lines are relevant for posting, but irrelevant for printing. The number and type of document lines is comparable with those in automatic billing. You cannot change the dependent lines. You can only make changes in the master line.

For more information see gross group and gross price.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1748 Date: 20240603 Time: 031052     sap01-206 ( 56 ms )