SAP Function Module MM_ARRANG_INVOICE_NOTE_CREATE
Abrechnung per Gutschrift - nicht mehr in Verwendung !!!
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The Function Module MM_ARRANG_INVOICE_NOTE_CREATE (Abrechnung per Gutschrift - nicht mehr in Verwendung !!!) is a standard Function Module in SAP ERP and is part of the function group WN01 within the package WBON.
Technical Information
| Function Module | MM_ARRANG_INVOICE_NOTE_CREATE |
| Short Text | Abrechnung per Gutschrift - nicht mehr in Verwendung !!! |
| Function Group | WN01 |
| Package | WBON |
| Module Type | Normal Module |
Importing Parameters
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_ARRANGEMENT | LIKE | KONA | Daten der Absprache | |
| I_KIND_OF_ALLOCATION | LIKE | RWM01-B_WERKS | Art der Umsatzverteilung auf die beteil. Werk | |
| I_LFA1 | LIKE | LFA1 | Vendor data (if already read) | |
| I_LFM1 | LIKE | LFM1 | Vendor data per purchasing organization (if read) | |
| I_ONLY_PREPOST_DOCUMENT | LIKE | RWM01-VORER | SPACE | AbrechBeleg (Gutschrift) nur vorerfassen |
| I_PERF_ONLY_PART_SET | LIKE | RWM01-ABRZW | SPACE | nur Zwischenabrechnung durchfuehren |
| I_POSTING_DATE | LIKE | EKBO-BUDAT | Buchungsdatum der Gutschrift | |
| I_SETTLEMENT_DATE | LIKE | VAKE-DATBI | Abrechnungsdatum | |
| I_SETTLEMENT_TYPE | LIKE | ARRANG_VAL-ATYPE | Art des Abrechnungslaufes (Endabrech. u.a.) | |
| I_T024E | LIKE | T024E | Purchasing organization (if already read) | |
| I_T6B1 | LIKE | T6B1 | Arrangement type (if already read) |
Exporting Parameters
This function module does not define any EXPORTING parameters.
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
These are the TABLE parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| T_CONDITION_RECORD | LIKE | KONP | Konditionssaetze (Position) | |
| T_ERROR_MESSAGES | LIKE | ARRANG_ERR | Liste der augetretenen Fehlermeldungen | |
| T_SETTLEMENT_TAXES | LIKE | ARRANG_TAX | Liste der Steuern pro abgerechnetem Kond.satz | |
| T_SETTLEMENT_VALUES | LIKE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |
| T_SETTLEMENT_VALUES_MWSKZ | LIKE | ARRANGVALW | Bonusertrag pro Steuerkennzeichen | |
| T_VARIABLE_KEY | LIKE | VAKE | Variabler Keyschluessel |
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| CREDIT_INVOICE_NOT_POSSIBLE | Creation of credit memo not possible (error) |
| ILLEGAL_KIND_OF_CREDIT_NOTE | Indicator: settlement type not allowed (<>1) |
| INVALID_CALC_RULE | Calculation schema does not exist (T683S) |
| INVALID_EKORG | Purchasing organization not found (T024E) |
| INVALID_LIFNR | Vendor not found (LFA1) |
| INVALID_LIFNR_EKORG | Vendor per purchasing organization not found (LFM1) |
| MISSING_CALC_RULE | Calculation schema missing (TMSK) |
| NO_BUKRS | Purchasing organization has no company code |
| NO_SETTLEMENT_VALUES_MWSKZ | Data record income per tax code missing |