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ISM_PFOBJ_XKRVO - Define Credit-Side Billing Types for Partner Settlement

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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A billing type that is defined in SD and generates a debit-side FI document during transfer is used to bill partner settlements.

You can define SD billing types as "credit-side" in the "Credit-Side Billing Types" sub-dialog in this Customizing activity. This means that the system will generate a credit-side FI document. You must specify an FI document type that allows credit-side postings (such as J4 "vendor invoice") for billing types defined in this manner.

When the partner settlement is billed, the system creates a vendor invoice whose supplier is the media partner (who appears in the SD credit memo request as the sold-to party) from the SD credit memo request.

The media partner must be created as an MM vendor and an SD customer (for instance by being created as a sales agent in IS-M/AM).

To prevent billing documents from being created in situations in which the media partner has not been created as a sales agent, enter copying requirement 201 instead of copying requirement 1 in the "Copying Requirements" sub-dialog.

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1243 Date: 20240423 Time: 143401     sap01-206 ( 31 ms )