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_DEBIT_STAT_I_KK |
| Short Description | Invoicing Function: Debit Entry of Statistical 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
The function Debit Entry of Statistical Documents has the effect that statistical FI-CA line items are to be posted as receivables in invoicing. This results in real receivables that are posted with the posting date, document date, and due date of the invoice.
Use
If the function Debit Entry of Statistical Documents has been activated in the invoicing process, statistical posting items posted with statistical indicator G can be posted as receivables. This results in a debit entry document with posting date, document date, and due date of the invoice. For this document, the reference document type 0DEB is used in the invoicing document.
The debit entry items posted are shown in the invoicing document as items with type of invoicing item 0DEBSTAT. The items can be considered in the final invoice amount.
The statistical items are cleared by the debit entry.
You can select the open statistical items to be posted as receivables 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 Debit Entry of Statistical Documents .
You can use event 2625 to control the item selection in more detail.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
