Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
| Data Element | INV_XDPPR |
| Short Description | Post Budget Billing Amount as Down Payment for Supplier |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | INV_KENNZX | |
| 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 | BB DownPyt |
| Medium | 15 | BB as Down Pymt |
| Long | 20 | BB as Down Payment |
| Heading | 55 | Post Budget Billing Amount as Down Payment for Supplier |
Documentation
Definition
Specifies that the budget billing amount is to be posted as a down payment in the supplier system.
Use
You can set this indicator when processing budget billing requests, if you want budget billing amounts to be posted as down payments in aggregated form.
If you set the indicator, you can post aggregated statistial budget billing requests in the supplier's system. When the aggregated statistial budget billing requests are cleared, a repayment is posted as a down payment and the aggregated incoming bill is split into two document items:
- The first document item is the amount that the supplier still has to pay to the distributor.
- The second document item is the amount that the supplier has already paid to the distributor as budget billing payments.
Both the down payment and the second document item have the special clearing restriction G.
You can clear items with the clearing restriction G in the Manual Account Maintenance for Supplier transaction (EACCMAIN).
The Aggregated Posting (Outgoing Payment) transaction (ETRANSF) allows you to integrate account maintenance during document generation.
Dependencies
If you set the indicator, you can support the relevant market partners in the down payment process:
Example:
The distributor uses the statistical budget billing procedure.
The supplier can map this in his own system by setting the indicator in Customizing and in the service provider agreement.
Example
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
