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SIMG_EXG_0039 - Maintain billing and netting document types

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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This table allows the creation and maintenance of billing document types.

BillType Description
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| OIF2 | Fee proc. |
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If billing document type OIF2 processes fees and invoice cycle 2 is your fee processing cycle then set cycle 2 in OIF2.

If you have your own logic for determining the payment terms for an invoicing cycle or for determining the netting cycle for an invoicing cycle, then this may be programmed in the user exits provided.

The billing document type must be given an alphanumeric code with up to 4 characters and a text description.

At the item detail level, certain characteristics for each document type have to be entered. This includes the invoice cycle assignments and split invoice control.

Here you define which invoicing cycles are going to be processed by this document type. Between one and nine invoicing cycles can be allocated to a document type.

For more information on the requirements of field entry at the detail level, see:

• Define billing types

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1501 Date: 20240524 Time: 002124     sap01-206 ( 27 ms )