Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | SIMG_CFMENUOLMROMRA | Define Subsequent Debit/Credit Key f. Order History Category |
| Transaction Code | S_ALR_87002433 | IMG Activity: SIMG_CFMENUOLMROMRA |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMROMRA | Define Subsequent Debit/Credit Key f. Order History Category |
| Customizing Activity | SIMG_CFMENUOLMROMRA | Define Subsequent Debit/Credit Key f. Order History Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMROMRA |
If you flag an invoice or credit memo as a subsequent debit/credit when you enter it, the total value invoiced is updated, but the total quantity invoiced remains the same.
There are various reasons for receiving a subsequent debit/credit, for example:
- A second invoice from a vendor
- A credit memo from a vendor due to too high a price
- A shipping invoice
You can define various subsequent debit/credit indicators to distinguish subsequent debits/credits in the purchase order history according to their cause.
Each subsequent debit/credit contains a short text that is displayed in the purchase order history.
Standard settings
The following subsequent debit/credit keys are defined in the standard system:
Conventional Invoice Verification
- X: Subsequent debit/credit: General
- S: Subsequent debit/credit: Forwarder
Logistics Invoice Verification
- N: Subsequent debit/credit: General
- P: Subsequent debit/credit: Delivery costs
- W: Subsequent debit/credit: Revaluation
Activities
- Enter the subsequent debit/credit indicator with short text and long text. Note that the indicators N, P and W are reserved for Logistics Invoice Verification.
- For each subsequent debit/credit indicator, you specify whether or not the system should check the price when posting a subsequent debit/credit of this type.
- This function can only be used in conventional Invoice Verification.
- In Logistics Invoice Verification, the system checks the price every time.
Further notes
Conventional Invoice Verification
When you enter an invoice or a credit memo, enter the subsequent debit/credit indicator on the Enter Invoice screen in the Subsequent debit/credit field.
Logistics Invoice Verification
When you enter an invoice or a credit memo, flag the Subsequent debit/credit field. The system automatically uses subsequent debit/credit indicator N for goods items and P for delivery costs.
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 | SIMG_CFMENUOLMROMRA | 0 | HLA0100765 O HLA0100769 |
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 |
| OMRA | T - Individual transaction object | OMRA | 9999999999 | C MM-IV Val.Categories/Subs.Debit/Credit | ||
| V_163B_N | V - View | OMRA | 9999999999 | Order History Categories for Subsequent Debit |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
