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ISPAM_EFKART_ZUO - Assign Revenue Distribution Billing Type to Billing Types

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In this step you control billing type determination for revenue distribution documents. You also use the '+/-' field to control transfer of the revenue distributed document to the revenue distribution document according to value.

You can directly assign a billing type for revenue distribution to each billing type for the document types entered (order billing documents, commission settlement billing documents etc).

During enhanced assignment, depending on the sales organization, billing type of the preceding document and booking unit account assignment group, you can also assign an alternative billing type for revenue distribution. You can mask the sales organization and booking unit account assignment group by leaving these fields blank.

Access for determination is initially

• fully qualified, and is subsequently performed

• With masked sales organization followed by

• With masked sales organization and masked booking unit account assignment group. Finally,

• The billing type for revenue distribution that is assigned directly to the billing type of the preceding document is used.

The value for '+/-' is still copied directly from the direct assignment during enhanced determination.

You must create the billing types for the revenue distribution documents first.

• Use of the enhanced assignment

The use of enhanced assignment is recommended particularly if you wish to use revenue distribution for external publisher settlement.

• The booking unit account assignment group allows you to distinguish external booking units from internal booking units.

• You can use the sales organization to perform interpretation of the booking unit account assignment group according to the sales organization.

The particular advantage of using special billing types for objects from external publishers is that it allows you to take full advantage of the controlling settings associated with the billing type (e.g. header partner determination procedure with mandatory partners for documents with external publisher objects, no header partner in documents with your own objects).

• Use of the '+/-' field

You only use one revenue distribution billing type that has the sales document category 'M' (invoice)

• Do not set the '+/-' field for all debit-side billing types with the sales category 'M' (invoice) and 'S' (cancellation credit memo).

• Set the '+/-' field to '-' (negative) for all debit-side billing types with the sales document category 'O' (credit memo) and 'N' (cancellation invoice).
  This ensures that the value of this item in the revenue distribution document is inverted in comparison to the items that result from a standard order billing document.

Corresponding settings apply to credit-side billing types for which revenue distribution is to be performed using the same revenue distribution billing type.

• Set the '+/-' field to '-' (negative) for all credit-side billing types with the sales document category 'M' (invoice) and 'S' (cancellation credit memo).

• Do not set the '+/-' field for all credit-side billing types with the sales category '0' (credit memo) and 'N' (cancellation invoice).

Assign the billing type to be used for revenue distribution to the billing types for which you wish to perform revenue distribution.

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