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_FICAINV_VC_TFK2642 - Enter Target Processes and Program Enhancements
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
In this activity, you define the target processes for invoicing of source documents that you do not invoice in Convergent Invoicing.
SAP provides preconfigured target processes. Using them is optional. If you invoice source documents in Convergent Invoicing, you do not have to make any further settings for target processes.
If you do not want to invoice source documents in Convergent Invoicing and do not want to use a target process provided by SAP, create your own process that processes your source documents. To do so, proceed as follows:
- Define the process as a target process.
- For this target process, enter source document categories that can be processed by the process.
- In addition, you can enter modules here for the navigation to the external invoicing documents created by this target process.
When creating source documents that are to be invoiced externally, SAP creates invoicing orders (table DFKKINV_TRIG) that are assigned to the responsible target process by an attribute. To process these invoicing orders using your own customer-specific target process, you have to create a program that selects these orders, processes the related source documents, and then deletes the invoicing orders. In the case of the reversal of your invoicing document, you have to re-create the invoicing orders for the related source documents so they can be invoiced again.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1718 Date: 20240606 Time: 093832 sap01-206 ( 36 ms )
