2012 Mar 28 4:45 AM
Hi Experts,
In few scenarios I have to exclude Installment plan open items during invoicing. I don't want to consider Installment plan items in open items and account maintenance as well. I tried using event R401. I have identified items which needs to be excluded from table TY_R401_FKKCL and set variable XAKTP_401 = 'X' and XCLON_401 = 'X' but no use.
Please let me know how to handle this scenario.
Regards,
Suresh
2012 Mar 28 1:45 PM
Hi Suresh,
Have you tried the Invoice Processing configuration for Account Maintenance? There you can explicitly exclude items by Main/Sub transaction with the setting OISel = "9" for each Clearing Type that starts with starting with "R". In your case you would exclude main 0080.
The path is:
SAP Utilities->Invoicing->Invoice Processing->Item Selection in Invoicing->Item Selection in Account Maintenance/ Define Sub-Items
If you wish to exclude them from BillPrint, then yuo have the option to do that as well (you will see the second node within the same configuration.
I hope this helps.
Regards,
Ivor
2012 Mar 28 1:45 PM
Hi Suresh,
Have you tried the Invoice Processing configuration for Account Maintenance? There you can explicitly exclude items by Main/Sub transaction with the setting OISel = "9" for each Clearing Type that starts with starting with "R". In your case you would exclude main 0080.
The path is:
SAP Utilities->Invoicing->Invoice Processing->Item Selection in Invoicing->Item Selection in Account Maintenance/ Define Sub-Items
If you wish to exclude them from BillPrint, then yuo have the option to do that as well (you will see the second node within the same configuration.
I hope this helps.
Regards,
Ivor
2012 Mar 28 3:08 PM
Hi Ivor,
I want to exclude these installment plan items only in few scenarios. So I have to exlcude these items in invoicing only.
Regards,
Suresh
2012 Mar 28 3:16 PM
Hi Suresh,
The configuration path I mentioned is unique to Invoicing only, so it will not impact generic Account Maintenance or Clearings (e.g. FPMA , FP06 or FP05).
Regards,
Ivor M.
2012 Mar 28 3:16 PM
Suresh:
the solution as Ivor mentioned enables you to restrict the processing by clearing category (customer) and clearing process (invoicing type). You can also use events R411 and R410 to do more complex analysis.
regards,
bill.