Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-CA (Application Component) Contract Accounts Receivable and Payable⤷
EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
| Data Element | EVER_INVOICED |
| Short Description | Indicator Whether Contract Is Finally Billed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFLAG | |
| 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 | Invoiced |
| Medium | 20 | FinBilling Done |
| Long | 35 | Final Billing Mandatory |
| Heading | 5 | Inv. |
Documentation
Definition
Write-off: checks for the existence of final billings
Use
If you set this indicator, the system only writes off utility contracts that have been finally billed.
Dependencies
Mass activity: Write-off
If the VKONT object is the parallel processing object, and all the contracts belonging to a contract account have been finally billed, the system writes off open items that have not been assigned to a contract account. However if GPART is the parallel processing object, all the contracts belonging to all the contact accounts of the business partner must be finally billed. This means that dunning charges, for example, must be written off.
Example
Business partner Contract account Contract Finally billed?
4711 0815 1001 X
4711 0815 1002 X
Since the two contracts 1001 and 1002 belonging to contract account 0815 have been finally billed, open items that are not assigned to a contract account can be written off.
Business partner Contract account Contract Finally billed?
4711 0815 1001 X
4711 0815 1002
Contract 1002 for contract account 0815 is not finally billed. Therefore, open items that have not been assigned to a contract account, but belong to contract account 0815 cannot be written off. However, open items that have been assigned to contract 1001 can be written off.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
