You can add the main and sub transactions for the due items to be displayed in the invoice, creation of an ACCINF line item in the pritn document in the IMGInvoice Processing:
SAP Utilities > Invoicing > Invoice Processing > Item Selection in Invoicing > Item Selection in Account Maintenance/ Define Sub-Items:
Per clearing type:
R4 Invoicing
R41 Periodic billing
R42 Final billing: contract
R43 Final billing: contract accnt (move-out)
R4Z Create Collective Bill
R5 Partial invoice
R6 Budget Billing Request: (Statistical)
RF Aggregated Bill
Item Selection for Bill Printout (Subitems):
- If you only want due items put 0 or empty in the field V_TE529-KARENZDR (Interval days for the due date of items to be printed)
- Put X in field Item V_TE529-XPRNT (Will Be Printed on the Bill)
There are other combinations depending on other requirements.
Adriano/
