Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | TWRKZ |
| Short Description | Partial invoice indicator |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TWRKZ | |
| 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 | PART_INV | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Part. inv. |
| Medium | 15 | Partial invoice |
| Long | 20 | Partial invoice |
| Heading | 3 | PIn |
Documentation
Definition
Determines how invoice amounts in partial invoices are to be distributed among the individual account assignments in the case of an item subject to multiple account assignment.
Use
In the case of multiple account assignment, you can distribute the total amount of partial invoices among the individual accounts in two ways:
- On a progressive fill-up basis
- On a proportional basis
If you enter a partial invoice at invoice receipt, the system calculates the distribution of the costs in Invoice Verification according to the partial invoice indicator entered and suggests the relevant values for the individual accounts. You can overwrite these values if you want to use a different distribution to that planned in the purchase order.
Note
If you work with Logistics Invoice Verification, you can only choose proportional distribution.
Example
100 pieces of a material have been ordered for various cost centers as follows: 50 pieces for for cost center A; 40 pieces for cost center B; 10 pieces for cost center C.
A partial invoice is entered for this purchase order. The invoice amount is $700, covering 70 pieces. The invoice amount is distributed as follows:
Ordered Cost center Proportional Progressive fill-up
50 pcs A $350 $500
40 pcs B $280 $200
10 pcs C $70 $00
------------------------------------------------------
Total: 100 pcs Total: $700 Total: $700
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
