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_FICAINV_V_TFK2639 - Define Preliminary Invoice Category

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
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In this activity, you define the preliminary invoice category.

For the purpose of internally checking an invoice or allowing the customer to check an invoice, you can create a preliminary invoice, without generating a posting in Contract Accounts Receivable and Payable or triggering central correspondence to the customer.

Making these settings is useful only if you defined at least one invoicing process in which the invoicing function Creation of Preliminary Invoices is active.

Specify the following for the preliminary invoice category:

• If the preliminary invoice is to be placed in clarification processing

If you want the preliminary invoice to be clarified, enter a clarification reason

You define clarification reasons in the activity Maintain Clarification Reasons.

• If the preliminary invoice is to be printed

• How many days a preliminary invoice must have resided in the system before the system invoices it automatically

• How many consecutive preliminary invoices are allowed

• Which rule is to be used for processing the preliminary invoice

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1457 Date: 20240606 Time: 151501     sap01-206 ( 32 ms )