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_FICABI_VC_TFK8250 - Define Intercompany Settlement Types

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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In this step, you define intercompany settlement types.

Specifying an intercompany settlement type is obligatory when using Intercompany Settlement in Convergent Invoicing.

If you want to use a different offsetting amount, you can define a subtype for an intercompany settlement type. For the subtype, you define an amount calculation key under Convergent Invoicing -> Intercompany Settlement -> Maintain Amount Calculation Key.

You can create multiple subtypes for an intercompany settlement type. During processing, you have the following options to determine a suitable subtype:

• You specify the subtype directly for the billable item.

• You define a default value for the subtype for the intercompany settlement type. The subtype is then derived from the intercompany settlement type in the billable item.

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

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