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SIMG_SSR_0071 - Define invoicing method

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this step you define invoicing methods. You use these to group the main invoicing and settlement parameters required for running the invoicing and settlement function.

1. In a first step you create the invoicing methods and link them to aggregation procedures
2. In a second step you link each method to one or more invoicing documents. A counter is provided to allow the allocation of the same document several times. The allocation of a routine is also required, to allow the settlement program to determine which document to produce during a run.

You can, for example, define methods for service station partner invoicing, fleet card company invoicing and credit card settlement.

You might allocate two documents to the SSP invoicing method - one for all cash and credit card sales and one for all fleet card sales.

The aggregation procedure to be used by the invoicing method must already exist.

Invoicing documents to be created by the method should already exist.

The BADIs that are used to determine which document to use must exist before allocating a document to the invoicing method.

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

Length: 1295 Date: 20240523 Time: 152640     sap01-206 ( 29 ms )