SAP ABAP IMG Activity _FICAINV_FQ2617 (Assign Charge and Discount Keys)
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
IMG Activity
ID _FICAINV_FQ2617 Assign Charge and Discount Keys  
Transaction Code     (empty) 
Created on 20050330    
Customizing Attributes _FICAINV_FQ2617   Assign Charge and Discount Keys 
Customizing Activity _FICAINV_FQ2617   Assign Charge and Discount Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAINV_FQ2617    

Use

In this activity you define which charges and discounts are to be calculated in an invoicing process. To do this, you assign one or more charges and discount keys to the invoicing process (optionally dependent on the invoicing type and category).

Posting area 2617 is used to determine the charge and discount key. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.

Requirements

The settings are used in the invoicing function Charges and Discounts and are only of use for the invoicing processes in which this invoicing function is active.

Standard settings

Activities

One or more charges or discounts can be calculated in an invoicing document. If several charges or discounts are to be processed in one invoicing document, in this activity define the sequence of this processing.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICAINV_FQ2617 0 ANI1000001 Invoicing to Contract Accounts Receivable and Payable 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FQ2617 T - Individual transaction object FQ2617 FICA000001 Invoicing: Assign Charge/Discount Keys 
History
Last changed by/on SAP  20050330 
SAP Release Created in 600