SAP ABAP Data Element SEPARATE_INV_KK (Invoice Document Separately)
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 SEPARATE_INV_KK
Short Description Invoice Document Separately  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type SEPARATE_INV_KK    
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 SEPARATE_INV   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 InvUnitCtl 
Medium 15 Inv. Unit Cntrl 
Long 22 Invoicing Unit Control 
Heading 2 SI 
Documentation

Definition

For invoicing, defines whether a source document can be invoiced with others.

Use

If more than one source document is to be processed when a contract account is invoiced, you have to decide whether these source documents are to be grouped into one invoicing unit or whether they should form several invoicing units. One invoicing document is created per invoicing unit.

The split of the source documents into invoicing units is influenced by the control of the invoicing unit:

  • Documents where the control of the invoicing unit has the value SPACE No Restriction are grouped into one invoicing unit (prerequisite: Business partner and currency agree).
  • Documents with the value 0 Do not invoice document with other document always receive a separate invoicing unit and are not grouped with another document.
  • Documents with the value 1 Only invoice document together with other document are included in the same invoicing unit as the documents with value SPACE No Restriction. If there are no documents with the value SPACE, the documents with value 1 are not invoiced.

Dependencies

The invoicing units created under consideration of the control of the invoicing unit can be split further in a subsequent step by the rules defined for the grouping variants.

Example

Example 1:

  • Four documents are processed in the invoicing of a contract account. For the control of the invoicing unit, the documents have the following values:
    • Document 1 with value SPACE No Restriction
    • Document 2 and 3 with value 0 Do not invoice document with other document
    • Document 4 with value 1 Only invoice document together with other document
  • Result: The following 3 invoicing units are created:
    • Documents 1 and 4 are grouped into one invoicing unit.
    • Document 2 is assigned to a separate invoicing unit.
    • Document 3 is assigned to a separate invoicing unit.

Example 2:

  • As for example 1, but document 1 has the value Only invoice document with other document for the control of the invoicing unit.
  • Result: The following two invoicing units are created:
    • Documents 1 and 4 are not invoiced
    • Documents 2 and 3 are each assigned to a separate invoicing unit.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600