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CPEC_DIFF_BILL - Define Billing Types of Diff. Invoicing for Billing Due List

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you can assign a provisional/differential and a final billing type for differential invoicing to a sales order with a corresponding delivery type.

When the billing due list index is created or updated for the selected delivery type, the commodity pricing engine (CPE) determines the evaluation status of the CPE conditions that can be provisional or final.

Depending on the result, the provisional/differential billing type or the final billing type is inserted in the billing due list index for the processed delivery.

The determined billing type will be considered, when the delivery is processed in transaction Maintain Billing Due List (VF04).

The Customizing entry is only considered for sales orders which use CPE conditions.
Else, the system uses a default billing type as defined in Customizing activity Maintain Sales Order Types (VOV8).

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1133 Date: 20240523 Time: 175107     sap01-206 ( 26 ms )