Convergent Invoicing provides the settlement channel
characteristic in billable items. On the basis of the settlement channel, the system creates postings during invoicing for the settlement of services and benefits that were paid in advance or granted as a gift.
The settlement channel needs to be specified in the billable item, is transferred to the billing document item, and generates clearing postings in invoicing for transactions paid in advance and expense postings for gifts.
Interface components are delivered for the transfer of settlement channel fields to consumption items and billable items.
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available As Of | SAP enhancement package 7 (SP05) for SAP ERP 6.0 |
Required Business Functions |
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To be able to process settlement channels, you need to add the fields for settlement channels in the billing document. You do this in Customizing for Contract Accounts Receivable and Payable under
.You make the specifications for settlement channels in Customizing for Contract Accounts Receivable and Payable under
.