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_FICAINV_FQ2620 - Define Item Selection for Calculation of Interest on Open Items

_FICAINV_FQ2620 - Define Item Selection for Calculation of Interest on Open Items

General Material Data   General Data in Customer Master  
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In this activity, you define which open items are to be subjected to interest in invoicing. The settings are used in the invoicing function Calculation of Interest on Open Items.

Posting area 2620 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.

The settings are only useful for the invoicing processes in which the invoicing function Calculation of Interest on Open Items is active.






PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 812 Date: 20240523 Time: 155640     sap01-206 ( 21 ms )