Hierarchy
FI-CA (Software Component) FI-CA⤷
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 | INVFUNC_ADD_DOC_KK |
| Short Description | Invoicing Function: Create Additional Documents |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR12 | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| 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 | Function |
| Medium | 15 | Function |
| Long | 20 | Function |
| Heading | 12 | Function |
Documentation
Definition
Using the Invoicing function Create Customer Own Documents, you can create additional (customer-specific/industry-specific) posting documents that are integrated into the invoicing document.
Use
You can define a customer-specific function module as program enhancement for event 2650. This customer implementation is run when you activate the invoicing function Create Customer Own Documents.
The invoicing program takes the additional posting documents created in this module unchanged and checks them for completeness and consistency.
You can use a separate reference document type for each posting document and can decide whether the amount of the business partner item is to be included in the final invoice amount. For identification purposes and for the display in the invoicing document, you can also assign the type of invoicing item to the business partner items.
Dependencies
You only have to activate the function for creating customer own documents if there is a customer implementation for the relevant event (2650) and Invoicing posts posting documents (customer own documents) there.
Note that customer own documents are only posted in the invoicing process if the function is also activated in the invoicing process defined.
Customer own documents that were posted with an invoicing are also reversed with the reversal of this invoicing.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
