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_FICAINV_FQ2617 - Assign Charge and Discount Keys

_FICAINV_FQ2617 - Assign Charge and Discount Keys

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In this activity, you specify which charges and discounts are calculated in an invoicing process.

You assign one or more charge and discount keys to the invoicing process. You can make the assignment dependent on an invoicing type or an invoicing category.

If multiple charges or discounts can be processed in an invoicing document, you specify the processing sequence.

The system determines the charge and discount key from posting area 2617. For general information about the use of posting areas in invoicing, see Control of Additional Functions of Invoicing.

These settings are used in the invoicing functions Charges and Discounts and Individual Charges and Discounts and are only useful for invoicing processes in which these invoicing functions are active.






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