Kontakt

Ansicht
Dokumentation

ISPAM_FKARTAUFTRAG - Maintain Order-Related Billing Document Type Determination

ISPAM_FKARTAUFTRAG - Maintain Order-Related Billing Document Type Determination

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

In this step you define the criteria that are used to determine billing document types.

You want the system to determine a separate billing document type for advance billing of the ad item type of the standard item category that you have defined. You choose the item category, item type and billing method criteria.

Please note that the billing type determines the document type for the Financial Accounting document.

You can mask all fields apart from the item category field. Do not make entries in the field affected.

The sequence for access is as follows:

  1. Sales organization/transfer type/billing method/item type/
    item category
  2. Transfer type/billing method/item type/item category
  3. Sales organization/billing method/item type/item category
  4. Sales organization/transfer type/billing method/item category
  5. Billing method/item type/item category
  6. Sales organization/billing method/item category
  7. Sales organization/item category
  8. Transfer type/billing method/item category
  9. Transfer type/item category
  10. Item category

Special Feature for Package Element Item:

You can define specific billing types for the package item type. The system assigns the billing type defined here to all corresponding package element items and billing datasets.

Billing datasets for package element items in a package item can have different billing methods (advance billing, subsequent billing). This means that during billing type determination for package element items, the system does not observe the Billing Method indicator, since this might trigger an unwanted billing split due to the different billing types.

The item category is the most effective criterion for determining the billing document type and controlling billing.

You cannot use this function to determine cancellation document types. The system uses the value in the Cancellation Billing Type field in the billing document type definition to determine this.






CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2524 Date: 20240426 Time: 032656     sap01-206 ( 46 ms )