Contract Account
On the new Convergent Invoicing
tab in the contract account, you can enter the target currency for invoicing and the key for determining an application form that differs from the standard. This is to assist you in controlling billing and invoicing in Convergent Invoicing.
The following fields were moved to the new tab from the General Data
tab: Invoicing Category
, Selection Characteristic for Scheduling
and Reason For Invoicing Lock
. The following sections were also moved Periodic Bills
and Individual Charges/Discounts
Technical Details
Function Is | New |
|---|---|
Country Dependency | Valid in all countries |
Software Component Version | SAP Enhancement Package 7 for SAP ERP 6.0, SP 05 |
Application Component | IS-UT |
Available As Of | SAP Enhancement Package 7 for SAP ERP 6.0, SP 05 |
Required Business Functions |
|
Activities
You define the key for determining an alternative application form in Customizing for Contract Accounts Receivable and Payable under 
Convergent Invoicing
Invoicing
Invoicing Processes
.