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ISMSD_RENKALKSCHEM - Mark Pricing Procedure as Net Procedure

ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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In this step, you define pricing procedures as net procedures.

It is necessary to make this distinction if a monetary liability account is run in the order.

It is only possible to run a liability account if the following conditions apply:

• The sales document type must belong to the sales document type grouping subscription.

• The items are standard items for which billing was performed in advance.

You can define whether or not a monetary liability account is to be run in the sales document type. A monetary account is required for renewal subscriptions since the expiration date is calculated from the payment and amortization amount for the liability account.

If the purchase prices and amortization installments are recorded in the condition structure including or excluding tax, the liability account must also be run in gross or net. In this table, you can select an indicator to determine whether the relevant pricing procedures are gross or net procedures.

A monetary liability account is set up in the sales document type 'subscription' (renewal subscription). If the pricing procedure for the renewal order and the amortization procedure are marked as net procedures, this liability account is run as a net account, i.e. without the taxation amount.

Enter the pricing procedure you want to mark as a net procedure and select the indicator Net pricing proc..

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Length: 1609 Date: 20240420 Time: 111414     sap01-206 ( 34 ms )