Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XFAER_KK |
| Short Description | Include All Receivables In Total Invoice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | 0 | |
| Medium | 15 | Total Invoice |
| Long | 20 | Total Invoice |
| Heading | 15 | Total Invoice |
Documentation
Definition
Has the effect that periodic invoices are created in which all receivables posted in the meantime are included.
Use
For charges and other receivables and credit memos that are posted between two invoice dates, no special correspondence with the business partner is required. All such items are printed on the normal invoice and receive the same due date as all other invoice items.
This ensures that the open items cannot be cleared, dunned, or subjected to interest until the invoice is created.
This function is currently available if you use the application component Invoicing and in the industry component Utilities.
Dependencies
Using the main and subtransactions you can exclude individual postings from the transfer to the next invoice. This is particularly necessary for payments on account. Credit memos that can be cleared immediately should also be posted with appropriately indicated transactions.
The designation takes place at subtransaction level, where the proposal of the posting date, document date, or current date as due date is agreed.
Down payments, cash security deposits, and budget billing payments are excluded from this type of processing.
A transfer to the next invoice does not take place if it is clear that no further invoice is to be created for the contract account.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
