J1IG_ISDN
Disclaimer: This document is not to be considered final, and all information contained herein is
subject to change. As such, this document is not to be quoted, cited in any reference, or used
by anyone for any purpose other than as a draft document.
Table of Contents
General Information ........................................................................................................................ 2
Recreate Account Distribution ........................................................................................................ 3
Display Invoice Distribution ........................................................................................................... 5
Post Invoice Distribution ................................................................................................................ 6
Disclaimer ....................................................................................................................................... 7
1
General Information
• Company Code, Fiscal Year and ISD BUPLA are mandatory for all processing options.
• You must enter either a Document Number or Date range for all processing options.
• All necessary configurations as per “J_1IG_ISD_MAP_V”, “J_1IG_ISD_TN_V” &
“J_1IG_ISD_POST_V” must be maintained.
• For Recreate Account Distribution, you can only assign REC_BUPLA already mapped to
the existing ISD_BUPLA as per the Mapping view.
• For Recreate Account Distribution, in the ‘Document Number’ field you should enter
the Accounting Document number w.r.t Logistic Invoice (MIRO) or FI Invoice (FB60)
received at the ISD_BUPLA.
• For all other processing options, you would enter the respective Invoice number in the
‘Document Number’ field
• You can select ‘Display Invoice Distribution’ to view the existing distribution of credit
among the Invoices. If it is not as per requirement, you can use ‘Recreate Account
Distribution’ to modify the distribution in the accounting documents. Once the
distribution details have met your requirement, you can then select ‘Post Invoice
Distribution’ to finally post an ISD invoice which would transfer the credit to receiving
business place as per the modified distribution.
2
Recreate Account Distribution
• Execute transaction ‘J1IG_ISDN’ and select radio button ‘Recreate Account Distribution.’
•
• Here the ‘Document Number’ you enter would be the Accounting Document for the
invoice received at the ISD Business Place.
3
• Once you enter a document/ date, you can then input the Receiving BUPLAs against
which, you wish to distribute the credit contained in the selected Account Document
range.
• Upon execution it will displays a simulation of the distributed entries, you can select
‘Save’ to update the Distribution to the table, or select ‘Back’ or ‘Exit’ to revert.
4
Display Invoice Distribution
• Here the ‘Document Number’ you would enter would be the Invoice Number (FB60,
MIRO) received at the ISD Business Place.
• Once you enter a document/ date, you can then view the distribution for the specified
Invoices.
5
Post Invoice Distribution
• Here the ‘Document Number’ you would enter would be the Invoice Number (FB60,
MIRO, etc.) received at the ISD Business Place.
• You must enter a ‘Tax Reporting Date’, this will be considered as posting date for the
Invoice to be generated. You can then select Invoice or Credit Memo posting.
• Once you enter a document/ date, you will observe the proposed invoices to be posted
to the respective Receiving Business Places.
• You can select Execute to post the Invoices or “back” or “exit” to revert.
6
Disclaimer
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