Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE22 (Package) IS-U: Bill Printout
Basic Data
| Data Element | E_PSEUDO |
| Short Description | Pseudo Reversal/Request for Dereg. Stat. BB Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Pseudo |
| Medium | 15 | Pseudo |
| Long | 20 | Pseudo |
| Heading | 12 | Pseudo |
Documentation
Definition
Reversal Budget Billing Requests or New Budget Billing Requests for Periodic Invoicing with Deactivation/Reactivation of Unpaid Items
In deregulated scenarios, it is possible that budget billing requests have not yet been paid at the time the periodic bill, final bill, or interim bill is issued. The distributor communicates the deactivation of budget billing requests by generating reversal budget billing requests. The system generates a print document to ensure congruence between the communication of electronic and paper bills. If such a periodic bill, final bill, or interim bill is reversed, the original budget billing request is reactivated and a budget billing request document is generated.
If, at the time of the periodic bill, final bill, or interim bill, a budget billing item has been partially paid, a reversal takes place for the remaining amount. This is also reflected in the reversal print document of the budget billing request. With regard to partial reversals or previous clearing processes (partial payments for budget billing requests), it is important to take the directives of the deregulation authorities or associations into account (in Germany VDEW, for example). If partial clearing is not permitted, this must be taken into account during the payment process (distribution lot) by means of clearing control.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20080716 |
| SAP Release Created in |
