Ansicht
Dokumentation

CRMS4_SOM_DISC_CHG - Configure Settings for Discounts/Charges on Billable Items

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

You can use this Customizing activity to configure settings for discounts/charges on billable items.

Discounts/charges on billable items are Convergent Invoicing processes where you must define the discount/charge keys. Discount/charge keys are assigned to subscription items and copied to the provider contract or master agreement in FI-CA. These can be applied to billable items during the billing process.

To use discount/charge keys in Convergent Invoicing, you need to define these keys. To do so, the following settings must be executed in Financial Accounting -> Contract Accounts Receivable and Payable -> Convergent Invoicing -> Enhanced Functions -> Discounts and Charges on Billable Items -> Define Discount/Charge Key.

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 900 Date: 20240523 Time: 171354     sap01-206 ( 27 ms )