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_FICABTCL_VC_TFK_COL - Define Reasons for Co-liability Invoices
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)This documentation is copyright by SAP AG.
In this activity you define the settings for the mass printing of co-debtor and main debtor invoices. These settings allow you to refine the trigger of invoice creation when you execute mass printing.
At correspondence type and co-liability type level, you can specify a reason for a debtor in a co-liability to receive an invoice:
| Reason | Usage |
|---|---|
| New Record Item Posted | An invoice is triggered when a new item is created for a debtor. |
| Always | An invoice is triggered for each debtor with existing open items every time mass printing is executed. |
| Total Amount Increase | An invoice is triggered when the total amount for a debtor has increased in comparison to the last invoice creation. |
| Total Amount Decrease | An invoice is triggered when the total amount for a debtor has decreased in comparison to the last invoice creation. |
Threshold for invoice creation:
You can restrict an invoice creation for the reasons New
Record Item Posted, Total Amount Increase and Total Amount Decrease by combining them with an amount threshold.
Note:
You execute the corresponding mass print using the program
FI_CA_COLI_INVOICE_LIB, which is available in the Contract Accounts Receivable and Payable SAP Easy Access menu under Account -> Co-Liability -> Create Co-Debtor Invoices.
CPI1466 during Backup ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2453 Date: 20240523 Time: 151627 sap01-206 ( 40 ms )
