Invoicing of Currency Translation Differences

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 Details

Technical Name of Product Feature	FICAX_TRIGGERINV_ERD
Product Feature Is	New
Country Dependency	Valid for some countries
Software Component Version	FI-CAX 617
Application Component	FI-CAX-INV (Convergent Invoicing)
Available As Of	SAP Enhancement Package 7 (SP05) for SAP ERP 6.0
Prerequisite Business Function	FICAX_LOC_1

Effects on Customizing

In Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Program Enhancements Next navigation step Define Customer-Specific Function Modules End of the navigation path , define function module 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.