Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | DIFF_INVOICE |
| Short Description | Differential Invoicing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DIFF_INVOICE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Diff. Inv. |
| Medium | 20 | Diff. Invoicing |
| Long | 40 | Differential Invoicing |
| Heading | 26 | Differential Invoicing |
Documentation
Definition
The Differential Invoicing indicator defines the subsequent process in invoice verification.
Use
If differential invoicing is defined as Relevant, you can enter the invoice in invoice verification as a provisional invoice, differential invoice, or final invoice.
Dependencies
You cannot manually change the setting in the purchase order item.
You can use Business Add-In BAdI: Relevance Determination at Document Item Level (ITEM_RELVANCE_DETERMINATION) to define criteria that the system uses to determine the relevance of a purchase order item for differential invoicing.
Default implementation LOG_PO_COMMODITY_RELEVANCE looks at the relevant purchasing info record, which you can call within the purchase order item, and checks the Differential Invoicing field, where you can manually change the relevance setting.
For more information, see Customizing for Materials Management and choose Purchasing -> Business Add-Ins for Purchasing -> BAdI: Relevance Determination at Document Item Level.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
