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_RND_INV_DOC_KK |
| Short Description | Invoicing Function: Rounding per Invoicing Document |
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 | Doc. Rndg |
| Medium | 17 | Rndg per Inv.Doc. |
| Long | 29 | Rounding per Invoicing Doc. |
| Heading | 29 | Rounding per Invoicing Doc. |
Documentation
Definition
Using the invoicing function Rounding per Invoicing Document, you can round the invoice final amount according to the rules defined in the rounding key.
Use
The invoicing function rounding of final invoice amount enables you to round the final invoice amount according to the settings for invoice rounding.
that you have selected. The rounding amount can be written off as a small difference or can remain in the contract account and be considered in the next invoicing.
If a rounding amount is to remain in the contract account, the corresponding posting item has clearing restriction I. The clearing restriction has the effect that the item cannot be processed until the contract account concerned is invoiced again (no clearing, no dunning, no interest calculation). In the next invoicing, the clearing restriction is removed from the rounding item; the rounding amount is considered in the final invoice amount of this invoicing.
In addition to the rounding rules, you can also define the minimum amounts for invoice receivable and invoice credit for invoice payment. If these amount limits are not reached, the invoice amount is rounded to zero and the difference amount either written off as a small difference or considered in the next invoice. You can also configure that for rounding to zero, in invoicing, all open items included in the final invoice amount and the rounding item are cleard against each other in a clearing document.
In the invoicing document, the items created in the invoicing function rounding of final invoicing amount have the type of invoicing item 0RND_NEW. The rounding item from the previous invoice has the type of invoicing item 0RND_OLD. If the rounding amount was written off as a small difference, the corresponding item in the invoicing document has invoicing item type 0RND_TOL.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
