Hierarchy

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Basic Data
Data Element | MEPO_TWRKZ |
Short Description | Partial Invoice Indicator |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MEPO_TWRKZ | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Part. Inv. |
Medium | 15 | Partial Invoice |
Long | 20 | Partial Invoice |
Heading | 3 | PIn |
Documentation
Definition
Determines how partial invoices are distributed to the individual account assignments for an item with multiple account assignment.
Use
There are two ways of distributing partial invoices to the individual accounts in case of :
- On a progressive fill-up basis
- Proportionally to the planned quantity distribution
If you enter a partial invoice on invoice receipt, in invoice verification the system calculates the distribution of the costs according to the specified partial invoice indicator, and proposes appropriate values for the individual accounts accordingly. You can overwrite these values if you want the distribution to be different from the distribution planned in the purchase order.
Example
100 pieces of a material are ordered for different cost centers. 50 pieces are for cost center A, 40 pieces for cost center B, and 10 pieces for cost center C.
A partial goods receipt of 70 pieces at EUR 700 is posted for this purchase order. The distribution of the invoice amount is as follows:
Cost Center Ordered Proportional Fill-Up
A 50 Pc EUR 350 EUR 500
B 40 Pc EUR 280 EUR 200
C 10 Pc EUR 70 EUR 0
Total 100 Pc EUR 700 EUR 700
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 470 |