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Changes to JV Billing Functionality ( RELNJVA_30C_BILLING )

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Short text

Changes to JV Billing Functionality

Description

For IS Oil Upstream release 2.0B, the following changes have been implemented for billing:

Controllable Material Information

Supplemental detail can now recognize controllable material information on the expenditure detail. In order for the controllable material to be available, the expense must be derived from MM. The user must configure supplemental detail to retrieve the controllable material information.

Expenditure Billing Basis

Expenditure billing basis is available for supplemental detail. This allows goods receipt items to be differentiated from invoice receipt items on the expenditure detail. In addition, it provides the link between goods receipt and invoice receipt expenses.

Supplemental Detail Drivers

The protocol for supplemental detail drivers has been changed to: account -> recovery indicator -> cost object.

International Billing

Supplemental detail functionality is now available for International region companies.

Balance Sheet Accounts

Balance sheet accounts will now be recognized on the expenditure detail as either tangible or intangible. Prior to 3.0B cost elements could not be assigned to balance sheet accounts, so it was not possible to distinguish between tangible and intangible on the expenditure detail. As of 3.0C, this distinction can be made on the expenditure detail because statistical cost elements can be assigned to balance sheet accounts.

FI Document Text

Supplemental detail is now capable of displaying free form text from the FI document.

Invoicing Level

The invoicing level indicator has been moved from the company code to the billing structure.

Billing History

Whenever the hard copy billing program is executed, the status and select-option of the run is recorded on event tables to provide a history for JV.

Norwegian Billing

A form routine called CREATE_NORWEGIAN can be used for billing based on the Norwegian format.

Billing by Equity Type

If a combined bill is required for all equity groups that are present in one equity type, a form routine called CREATE_EXP_BY_ETYPE may be used.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

BAL Application Log Documentation   ABAP Short Reference  
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