⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
|Short Description||Subtransaction for Debit Posting of Billing Line Item|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||TVORG_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Subtransaction for a billing line item with debit posting.
For the transfer of billing documents for invoicing to Contract Accounts Receivable and Payable, a main transaction and a subtransaction must be assigned to each posting-relevant line item. The transactions are determined via the posting area 2640. In this posting area, for each determination, you have to specify at least a main transaction, a subtransaction for a debit posting, and a subtransaction for a credit posting. During the document transfer, dependent on the +/- sign of the amount of the billing line item, the subtransaction for the debit posting or credit posting is used. Using different subtransactions for different +/- signs has the following advantages:
- You can select the texts of the transactions such that they correspond to the amount +/- sign for invoice printing.
- You can use different revenue accounts for debit and credit postings (see posting area 2610).
- Depending on the amount +/- sign, you can post business partner items to different accounts for receivables and payables. The prerequisite for this is that you use different summarization transactions in posting area 2612.
However, you can also use the same subtransaction for debit and credit postings in posting area 2640.
|Last changed by/on||SAP||20070914|
|SAP Release Created in||600|