Hierarchy
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | INV_GRVAR_KK |
Short Description | Grouping Variant for Creation of Invoicing Unit |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
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 | GpgVar |
Medium | 15 | Group. Variant |
Long | 20 | Grouping Variant |
Heading | 6 | GpgVar |
Documentation
Definition
Key used to define the rules for the automatic grouping of the source documents to be invoiced for a contract account.
Use
For invoicing, the source documents to be invoiced are grouped by contract account. If there is more than one source document for a contract account, you must define whether these are to be processed as one invoicing document, or whether several invoicing documents are to be created.
During invoicing, invoicing units are created. One invoicing document is created per invoicing unit. The grouping variants determine which source documents are to be grouped in one invoicing unit. For example, if there are three source documents to be invoiced for a contract account, you can use the grouping variant to define whether one, two, or three invoicing units are created. If, for example, two invoicing units are created, the grouping variant also defines which two source documents are grouped in one invoicing unit, and which source document is processed alone.
Examples
For more information, see below.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |