Financial integration transactions

Freight

• Seven Freight end-accounts were changed to Interim Cost 18
• Five new integration document types were added
• The triggering action was changed for a number of freight-related integration document types.

• The following new integration document types were added:

  • Service Order / Freight Price Variance (10015039)
  • Service Order / Freight Costs (10015041)
  • Maintenance Sales Order / Freight Price Variance (10031039)
  • Maintenance Sales Order / Freight Costs (10031041)
  • Freight Order / Freight Costs (10070041)

PCS Project : Triangular invoicing

The following new integration document types were added:

• Project (PCS) / Additional Completion (10013014)
• Project (PCS) / COGS Triangular (10013016)
• Project (PCS) / Costs (10013020)
• Project (PCS) / Revenues Analysis (10013082)
• Project (PCS) / Triangular Invoicing (10013102 )
• Currency Difference / Invoice Accrual 15 (50050015)

Advance installments

The following new integration document types were added:

• Sales Order / Advance Installment Paid (10002093)
• Sales Order / Advance Installment (10002094)
• Currency Difference / Interim Revenues 11 (50420011)
• Currency Difference / Interim Revenues 12 (50420012)
• Project Revenues / Advance Installment Paid (10025094)
• Currency Difference / Interim Revenues 13 (50420013)

Direct delivery for Service

The following new integration document types were added:

• Service Order / Direct Delivery Variance (10015024)
• Service Order / Direct Delivery Invoiced (10015025)
• Service Order / Direct Delivery (10015026)
• Service Order / Item Surcharge Issue (10015057)

Return on costed service order

The following new integration document types were added:

• Service Order / Return Result (10015090)
• Service Order / Shipment Variance (10015088)