Hierarchy
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
IMG Activity
ID | SIMG_BIL_0001 | Mapping Billing Indicators to Service Codes |
Transaction Code | S_KK4_66000012 | IMG activity: SIMG_BIL_0001 |
Created on | 19990917 | |
Customizing Attributes | SIMG_BIL_0001 | Mapping Billing Indicators to Service Codes |
Customizing Activity | SIMG_BIL_0001 | Mapping Billing Indicators to Service Codes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_BIL_0001 |
In this step of configuring JVA billing, you should map types of expenses for your company to the standard invoice service codes recognized by all companies. You can accomplish this by mapping the JVA billing indicators for your company to the invoice service codes and JIB/JIBE classes and subclass A's that are used to classify billing lines by type.
Billing indicators and JIB/JIBE codes are defined in JVA configuration master data.
Example
The following example shows how a company might map billing indicators for cash call requests and regular expenditures to service codes and JIB/JIBE classes and subclass A's:
BI SC DB Cla SCL A
1 PP X G 00001
6 PP
Billing indicator 1 is used for cash call requests. Billing indicator 6 is used for normal expenditures. Service code PP indicates expenditure detail. JIB/JIBE class G indicates cash advances. JIB/JIBE subclass 00001 of class G also indicates cash advance. The DB or direct bill indicator indicates that an 819 (operating statement detail) transaction set must be created for a line coded with this service code; that is, a JIB/JIBE class and subclass A must be specified.
Requirements
Standard settings
Recommendation
Activities
To map a billing indicator to a service code, enter the following information on the JV EDI BI to Invoice Service Codes screen:
In the BI field, enter the name of the billing indicator to be mapped to the service code.
In the SC field, enter the service code to be mapped to the billing indicator.
Select the DB (direct bill) indicator if the expense represented by the billing indicator and service code is a direct bill to the partner.
In the Cla field, enter the JIB/JIBE class used in the 819 Operating Statement transaction set that corresponds to the service code.
In the SCl A field, enter the subclass A used in the 819 Operating Statement transaction set to further define the nature of the expense initially defined by the class.
Further notes
Business Attributes
ASAP Roadmap ID | 105 | Define 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 | SIMG_BIL_0001 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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 |
V_T8J66 | V - View | GJE6 | BIL_0001 | JV EDI Bill Ind to Svc Code mapping |
History
Last changed by/on | SAP | 20030410 |
SAP Release Created in |