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CRMS4_SOM_RECFEE - Configure Settings for Recurring Fees with Billing Plans
TXBHW - Original Tax Base Amount in Local Currency ABAP Short ReferenceThis documentation is copyright by SAP AG.
You can use this Customizing activity to configure settings for recurring fees with billing plan in SAP Convergent Invoicing.
Billing Cycle
Recurring fees are processed in billing plans. To process recurring fees in billing plans in Convergent Invoicing, you must first define the billing cycle. It controls the derivation of the billing period for periodic bills.
The following settings must be executed in the customizing for Financial Accounting -> Contract Accounts Receivable and Payable -> Convergent Invoicing -> Basic Functions -> Scheduling -> Define Billing Cycle
In order to determine how a billing cycle can be used for a product, see Define Billing Cycle Determination Rules
Billing Plan
If you want to use billing plans in Convergent Invoicing, you must define and assign billing plan types and billing plan item types.
The following settings must be executed in Financial Accounting -> Contract Accounts Receivable and Payable -> Convergent Invoicing -> Enhanced Functions -> Billing Plans
If you want to determine the correct billing plan type to be used during the creation of a provider contract and assigned billing plan, you must derive the billing plan type and billing plan item type from transaction type and item category of the subscription contract item. You can do so from the Customizing activity, Assign Billing Plan and Billing Plan Item Types
Detailed Billing
If you want to determine the correct billing plan item type for price condition during the creation of a provider contract and assigned billing plan, you must derive the billing plan item type from Customizing activity, Define Price Conditions for Distribution to SAP Convergent Invoicing
Set the Detailed Billing flag in Customizing activity, Assign Billing Plan and Billing Plan Item Types
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2805 Date: 20240523 Time: 162257 sap01-206 ( 46 ms )
