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 | INVFUNC_CHARGE_DISC_KK |
Short Description | Invoicing Function: Charges and Discounts |
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
The function Charges and Discounts supports the levying of charges and the granting of discounts in Invoicing. It enables you to calculate charges or discounts on a base amount and post them in Contract Accounts Receivable and Payable (FI-CA).
Use
With the function Charges and Discounts, from a base amount, you can calculated scaled percentage charges and discounts, maximum or minimum charges and discounts, or a combination of fixed and percentage charges and discounts.
You define the rules for calculating charges and discounts under the charge and discount key.
As long as the base amount for determining charges and discounts is calculated from the amounts of the open items, you can select these items in the Implementation Guide for Contract Accounts Receivable and Payable under: Integration -> Invoicing in Contract Accounts Receivable and Payable -> Invoicing -> Invoicing Processes -> Additional Functions -> Define Item Selection for Determination of Base Amount for Charges/Discounts.
In a customer module, you can also implement an alternative base amount determination.
The charges or discounts are posted in FI-CA and displayed in the invoice.
For these posting documents, the reference document types 0CHG or 0DIS are used in the invoicing document.
In the invoicing document, the charge and discount items have type of invoicing item 0CHARGE or 0DISCNT. The items can be considered in the final invoice amount.
There is an optional history management for the business partner items that have been included in the calculation of the base amount.
Several charges and discounts can be posted in one invoicing.
You can assign the charge and discount keys to the invoicing process in the Implementation Guide for Contract Accounts Receivable and Payable under: Integration -> Invoicing in Contract Accounts Receivable and Payable -> Invoicing -> Invoicing Processes -> Additional Functions -> Assign Charge and Discount Keys.
Dependencies
You can define that charges or discounts for a contract account are calculated with a specific time interval. This enables you to prevent charges and discounts being calculated every time you run the invoicing process for the contract account.
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |