Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_PERSP |
| Short Description | IS-H: Service Split at Fiscal Year Change |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Per. Split |
| Medium | 14 | Period Split |
| Long | 20 | Period Split |
| Heading | 1 | P |
Documentation
Definition
Using this indicator you can control whether you want to split service periods which extend into the subsequent fiscal year such as to enable the postings of "revenue unrelated to the accounting period" at invoice creation:
If you set this indicator and a service is valid from December 5 to January 28, the system splits this service record into 2 parts (one from December 5 to December 31 and the other from January 1 to January 28) when billing is carried out for December to January.
Moreover, provided you configured account determination accordingly, a different account can be found for each of the parts.
Please note that the new field KOMKCV-FKDAT can be used for account determination. This field is filled with the billing date from the invoice header (field VBRK-FKDAT).
This is important if you you do not perform billing for a patient who is in hospital over the year end period until the new year, and want to post the part from the old year outside of the current accounting period.
Note
The assignment of revenue to the valid accounting period at change of month is still not supported in IS-H on account of serious disadvantages (document volume, necessity of permanent recalculation, processing of dunning and payment transactions, etc.)
It is recommended to use interim billing at the end of each month.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
