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ISR_RET_COMMODITY_3: Differential Invoicing (new) ( RELNLO_GT_604_ISRCOM3_DI )

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Short text

ISR_RET_COMMODITY_3: Differential Invoicing (new)

Use

As of SAP ECC 6.0, Enterprise Extension Global Trade, Enhancement Package 4 (EA-GLT 604), Business Function Trade, Commodity Management 3 (ISR_RET_COMMODITY_3) you can create differential invoices (also called delta invoices) for commodity related trades, avoiding the more complicated normal rebilling process.

When a price is tied to an index average which is not definitely set at the time of billing and the invoice amount changes at a later time, you can invoice the relevant price difference by generating a differential (delta) invoice based on the agency business application. The delta invoice documents created will be displayed in the billing document to check and track the status of the delta invoicing process.

Effects on Existing Data

Existing data is not affected by this new application.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information see the main release note for business function Trade, Commodity Management 3 and SAP Library under Business Functions (SAP Enhancement Package 4 for SAP ERP 6.0) -> Enterprise Business Functions -> Logistics -> Trade -> Commodity Management 3.

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This documentation is copyright by SAP AG.

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