Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | FKART_MEV_POST_IB |
| Short Description | Billing Type for Period-End Posting (ICB) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FKART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVFK |
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 | PostingICB |
| Medium | 20 | Period-End Post. ICB |
| Long | 30 | Bill. Type for Posting ICB |
| Heading | 30 | Bill. Type for Posting ICB |
Documentation
Definition
Billing type for the posting step within period-end valuation for intercompany billing.
Use
You use this billing type for the billing document in the form of an invoice that posts the accrual amount at the end of the period under consideration for an intercompany billing process.
Dependencies
The billing type is defined in the Customizing activity Define Billing Types.
This billing type is assigned to the sales document type of the sales document that is at the beginning of the business process.
You assign the billing type for period-end reset (billing document in the form of a credit memo that resets the posting at the beginning of the subsequent period) to the billing type for period-end posting within the Customizing activity Assign Billing Type for Period-End Reset to Billing Type for Posting.
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
