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W_WB2B_0G27 - Expense Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Expense type refers to a combination of several parameters. In this IMG activity, you set up this combination along with other settings such as the calculation method.

1. Choose a TEW type. All parameters depend on the TEW type.
2. Assign a settlement document type and an expense class. (Accounting types and posting types are automatically proposed by the system when you choose the settlement document type.)
3. Maintain the following settings:

• Planned Conditions

If you want to copy planned expense values during expense posting, fill in these fields. When the user enters expenses, the system automatically fills in the planned expense data if it was entered in the trading contract. In this case, the system uses the calculation schema defined here.

• Calculation Type for Distribution of the Overall Amount

The parameter entered in this field, is used to default values during document processing.

• Settlement Document Type for Settlement

This field is available only if the definition of the assigned posting type is C or D. Enter the settlement document type for use during settlement. You should set up a copy control rule in advance.

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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