How to use FKKINV_ENH_OFFSET - Crear ampliación: Compensa.fact.

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_OFFSET

  Description: Crear ampliación: Compensa.fact.

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ENH_OFFSET

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_ENH_OFFSET - Crear ampliación: Compensa.fact.

   Doc.
  
  Overview:
  The SAP transaction code FKKINV_ENH_OFFSET is used to create an enhancement for offsetting in an invoice document. This code allows users to offset open items in an invoice document, which can be used to reduce the amount of the invoice. 
  
  Functionality:
  This transaction code enables users to offset open items in an invoice document. This can be done by entering the offsetting amount and selecting the open items that should be offset. The offsetting amount is then deducted from the total amount of the invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINV_ENH_OFFSET into the command field. 
  2. Enter the offsetting amount in the Offsetting Amount field. 
  3. Select the open items that should be offset from the list of open items. 
  4. Click on Execute to save the changes and apply the offsetting amount to the invoice document. 
  
  Other Recommendations:
  It is recommended that users check all open items before applying any offsetting amounts, as this will ensure that all open items are correctly accounted for and that no discrepancies occur in the invoice document. Additionally, users should always double-check their entries before saving any changes, as this will help to avoid any errors or mistakes when creating an enhancement for offsetting in an invoice document.