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_SD_DOC_KK |
| Short Description | Invoicing Function: Invoicing of SD 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 | SD Docs |
| Medium | 17 | SD Documents |
| Long | 35 | Invoicing of SD Documents |
| Heading | 35 | Invoicing of SD Documents |
Documentation
Definition
You can use the invoicing function Invoicing of SD Documents to process documents created by the component Sales and Distribution (SD) and that are to be posted or processed to an invoice in invoicing.
Use
The invoicing function Invoicing of SD Documents processes documents to be invoiced that have the value SD SD Documents in the characteristic Source Document Category . These are SD billing documents that were created using the speciall billing document category U and that represent a billing request for the integration in Invoicing in Contract Accounts Receivable and Payable (FI-CA).
An SD 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 SD document can also trigger the invoicing of the related contract account if the source document category SD SD Documents has the indicator Main Selection.
When the SD document is invoiced, it is included in an invoicing unit. One invoicing document is created per invoicing unit.
The SD document is posted in FI-CA and displayed in the invoice. A posting document is created for every SD document. In the invoicing document, the posting document has the reference document type 0SD . The tax is determined and calculated when the SD billing document is created in SD. This means that the tax display on the invoice and the tax to be posted in FI-CA is defined.
The SD items are indicated in the invoicing document as items with type of invoicing item 0SDITEM. The items are considered in the final invoice amount.
The system runs an invoicing/reversal history for the SD document.
Dependencies
An SD document is only processed in the invoicing process if an invoicing order exists for it and the invoicing function Invoicing of SD Documents is active in the process.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
