Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | MEVTW |
| Short Description | Default partial invoice indicator (multiple account assgt.) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | 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 | PART_INV | |
| 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 multiple account assignment:
- Proportionally to the planned quantity distribution
- On a progressive fill-up basis
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 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.
Note
Note that distribution is proportional only when using logistics invoice verification.
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:
Ordered Cost Center Proportional Fill-Up
50 Pc A EUR 350 EUR 500
40 Pc B EUR 280 EUR 200
10 Pc C EUR 70 EUR 00
Total 100 Pc Total EUR 700 Total EUR 700
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
