Ansicht
Dokumentation

ISMSD_FAKTBELTRENNKR - Define Exclusion and Split Criteria for Billing Docs.

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this step, you define the possible exclusion and split criteria for billing documents.

To do this, choose the menu option on the maintenance screen in accordance with the objects you want to maintain:

• Exclusion criteria -> Billing documents

• Split criteria -> Billing documents

Both exclusion and split criteria are defined as form routines in the system. You create each form routine under a unique numeric key. You can copy an existing form routine by overwriting the key of the source routine with a key that has not yet been assigned. You can use the data structures from billing to maintain form routines.

Specify the keys of the exclusion or split criteria on the detail screen in copying control for each billing document.

Exclusion criteria: Header order-related, item order-related, header delivery-related, item delivery-related etc.

Split criteria: Invoice split, credit memo, individual invoice, internal clearance etc.

If necessary, modify the standard form routines for billing splitting and exclusion to match your company's requirements.

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1238 Date: 20240424 Time: 031852     sap01-206 ( 27 ms )