SAP ABAP Data Element INVFUNC_CHARGE_DISC_KK (Invoicing Function: Charges and Discounts)
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_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