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CRM_IPM_BILLTYPE_PAY - Determine Billing Type for Payee Billing Documents

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define the billing type that the system assigns to the payee billing document. This is necessary if you wish to use the multiple payees function.

You have activated the IPM: Multiple Payees (IPM_MP) featurein the Billing Engine application IPMO.

The OR Payment Distribution (OR06) payee billing type is assigned to the OR Standard (OR01) billing type. If the summary billing document is of the type OR Standard (OR01), all payee billing documents created are of type OR Payment Distribution (OR06).

1. Enter the original billing type of the summary billing document.
2. Assign the billing type for the payee billing document. The billing type used for the payee billing document must have billing category G - Payee Document.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1198 Date: 20240523 Time: 183553     sap01-206 ( 25 ms )