/1BEA/IPMO_DL_OFI_O_CREATE - Determine Billing Organizational Unit

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

This method uses the following rule to determine the billing unit when the billing due list item is created:

• Billing units transferred with the partner set (IT_PAR_COM) have priority.

• If this is not the case, the billing unit is determined on the basis of the business scenario using the Orgfinder.

• SALES: The billing unit is determined from the sales organization.

• SERVICE: The billing unit is determined from the service organization and the sales organization.

Example

Notes

If the billing unit is to be transferred as a partner, you must specify a partner function that points to the 'billing unit' partner function category.

Further information

Parameters

ES_DLI
ET_RETURN
IS_DLI
IS_ITC
IT_PAR_COM

Exceptions

REJECT

Function Group

A/SAPLIPMO_DL_OFI_O

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.


Length: 1151 Date: 20120524 Time: 033019     triton ( 38 ms )