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_INV_BILL_DOC_KK |
| Short Description | Invoicing Function: Invoicing of Billing Documents |
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 | Billing |
| Medium | 17 | Billing Documents |
| Long | 35 | Invoicing of Billing Documents |
| Heading | 35 | Invoicing of Billing Documents |
Documentation
Definition
You can use the invoicing function Invoicing of Billing Documents to process documents that were created by SAP systems or systems of other providers and that are transferred to Invoicing in FI-CA by means of a defined interface.
Use
The invoicing function Invoicing of Billing Documents processes documents to be invoiced that have the value INVBI Billing Document in the characteristic Source Document Category.
A billing document is processed when there is an invoicing order for it and it is included in the invoicing orders of the contract account to be invoiced. The billing document can also trigger the invoicing of the related contract account if the source document category INVBI Billing Document has the indicator Main Selection.
When the billing document is invoiced, it is included in an invoicing unit. One invoicing document is created per invoicing unit.
The billing document is posted in FI-CA and displayed in the invoice. You can create a separate posting document for each billing document in the invoicing. For the posting documents, the reference document type 0BIL is used in the invoicing document. Tax items are posted for the billing document items. Depending on the type of tax calculation selected, if the value is 05 - Internal Tax Calculation for External Tax Code, the tax calculation takes into account the display selected in the invoice.
The items are indicated in the invoicing document as items with type of invoicing item 0INVBILL. The items are considered in the final invoice amount.
The system updates an invoicing/reversal history for the billing document.
Dependencies
A billing document is only processed in the invoicing process if an invoicing order exists for it and the invoicing function Invoicing of Billing Documents is active in the process.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
