If invoice amounts remain open after payment in an alternative currency, you can update an invoicing order for these amounts. You can bill the customer again for remaining receivables resulting from translation differences. A new invoice is used to bill for the remaining open amount.
Two sample function modules for event 0020 are available for implementing the function. You can use these function modules as a template in a customer project and adapt them as necessary.
Technical Name of Product Feature |
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Product Feature is | New |
Country Dependency | Valid for selected countries |
Software Component Version |
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Application Component |
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Availability | SAP Enhancement Package 7 for SAP ERP 6.0, SP 08 |
Required Business Function |
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In Customizing for Contract Accounts Receivable and Payable under FKK_SAMPLE_0020_UNDERPAYM
or FKK_SAMPLE_0020_UNDERPAYM_ARG
, or adapt copies of these function modules for event 0020.
For more information, see the documentation for the sample function modules FKK_SAMPLE_0020_UNDERPAYM
and FKK_SAMPLE_0020_UNDERPAYM_ARG
.