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Passthrough Billing in Grants Management (New) ( RELNPSM_60_GM_PSTH_BILLG )

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Short text

Passthrough Billing in Grants Management (New)

Use

As of SAP ECC 6.0, Public Services (EA_PS 600), resource-related billing (RRB) in Grants Management (GM) supports the passthrough scenario.

The single and mass billing transactions process the expenses of the incoming grants as well as the expenses of the related outgoing grants .

The incoming grants to be billed are entered in the selection screen of the transaction. With the help of the mapping relationship, the expenses of the related outgoing grants are retrieved in the background and processed.

If the billing rule attribute for passthrough revenues is set, all the revenues are posted to the relevant incoming grant .

For the mass billing of incoming grants, it is possible to enter in the selection screen the outgoing grants to be excluded.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Maintain the billing rule attribute for passthrough revenues, if the revenues of the billing process should be posted only to the incoming grant.

Further Information

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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