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_FICAINV_FQ2627 - Preselect Items for Activation in Invoicing

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In this activity, you define which open items remain on the contract account until the next invoicing and are not activated until this next invoicing. The settings are used for posting the FI-CA documents.

Items that are to remain on the contract account until the next invoicing receive clearing restriction 8 during posting.

Posting area 2627 is used for item selection. The selection can be dependent on the document origin and the invoicing category of the contract account.

You can also specify whether an invoicing order (table DFKKINV_TRIG) is created for the items preselected for invoicing.

• The settings are only useful if you have defined at least one invoicing process where the invoicing function Activation of Open Items is active.

• The settings only take effect:

• For postings to company codes for which the indicator Include All Receivables in Total Invoice is activated. You make this setting in Customizing for Contract Accounts Receivable and Payable under Organizational Units -> Set Up Company Codes for Contract Accounts Receivable and Payable.

• For items where no Special Due Date Determination is defined for their transaction.

• The function module FKK_INV_ACTIT_SAMPLE_0042 interprets the settings in event 0042. For the settings to take effect, you have to assign this module to event 0042 - provided the module is not already defined as an industry module (see Program Enhancements -> Define Customer-Specific Function Modules).

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