Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INVFUNC_HIST_ITEMS_KK |
| Short Description | Invoicing Function: Subitems |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Function |
| Medium | 15 | Function |
| Long | 20 | Function |
| Heading | 12 | Function |
Documentation
Definition
With the invoicing function Subitems you can print open items on an invoice.
Use
With the invoicing function Subitems you can display selected open items on an invoice for information purposes.
You can select the open items for the invoice display in the Implementation Guide for Contract Accounts Receivable and Payable under: Integration -> Invoicing in Contract Accounts Receivable and Payable -> Invoicing -> Invoicing Processes -> Additional Functions -> Define Item Selection for Invoice Display (Subitems). You can use event 2635 to control the item selection in more detail.
There you can also define whether these subitems are considered in the invoice balance.
The items posted before invoicing are indicated in the invoicing document as items with type of invoicing item 0HIST_IT.
The reference to these postings items in the invoicing document is with reference document type 0HIT for items relevant for the final invoice amount, and OHIS for items whose amounts are not to be considered in the final invoice amount.
Dependencies
Note that the due date of the open items does not change, even if you included the subitems in the invoice balance on the invoice and thereby, under certain circumstances, print a new due date for the open items. This is not permitted in every country.
Example
For example, you can print the last unpaid invoice on the current invoice.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
