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Invoicing Plan for an Activity or a Component ( RELNPS_40A_RECHNUNGSPLAN )
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Short text
Invoicing Plan for an Activity or a Component
Description
The invoicing plan is a schedule on the credit side with detailed costs and revenue information for external procurement in networks. As from Release 4.0A you can create an invoicing plan in network maintenance for:
- General costs activities
- Externally processed activities
- Non-stock material components
Planned costs and planned revenues are updated from the invoicing plan.
Effects on Customizing
In Customizing you can enter date proposals and date desriptions for the invoicing plan
Changes to the Interface
You maintain the invoicing plan in either the activity overview or the component overview by choosing
Further notes
- To update planned costs on the component using valuated project stock and the planned revenues from the invoicing plan, you must execute asynchronous network costing.
The invoicing plan in the activity or component is purely for planning. There is no integration with purchase rquisitions or purchase orders.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1555 Date: 20240523 Time: 063406 sap01-206 ( 27 ms )
