Ansicht
Dokumentation

_ISUBS_000001 - Allocate Company Codes to Divisions

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this section you allocate the divisions you wish to use for billing in IS-U to the company codes you have defined.

For each combination of division and company code you define whether invoicing and bill writing is to occur jointly with other contracts. This specification is copied to new contracts as the default value.

CoCd Dv Description IJ
0001 01 Electricity 1
0001 02 Gas 1
0001 03 Water 2
0001 05 Dist.heating 3
0002 01 Electricity 3
0002 02 Gas 3

The values entered under IJ (invoice jointly) have the following meanings:
1 -> Contract must be invoiced together with other contracts
2 -> Contract can be invoiced with other contracts
3 -> Contract must not be invoiced with other contracts

In company code 0001, contracts for electricity and gas must be invoiced together. The customer receives a joint bill. If a water contract has also been billed it can be invoiced with the electricity and gas contracts.

In company code 0002 the contracts for electricity and gas are always invoiced separately. The customer receives two bills.

Define the combinations of company code and division used by your company.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1529 Date: 20240523 Time: 172900     sap01-206 ( 27 ms )