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EDOCLDTEACCV - Assign DTE Type to Accounting Document Type

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Assign a DTE type to an accounting document type which is already assigned to an eDocument type.

You use this configuration step to assign a DTE type to an accounting document type. Only the accounting document types that have already been assigned to eDocument types are available for selection in this view.

You have assigned the accounting document types to eDocument types in the Assign eDocument Type to Accounting Document Type configuration step.

For a company in Chile, you have already defined the accounting document type to the eDocument Type in the Assign eDocument Type to Accounting Document Type configuration step:

DR Customer Invoiceassigned to CL_BOLETA

RV Billing Doc.Transferassigned to CL_INVOICE

In this customizing activity, you can then assign the same accounting documents to DTE types:

Type	Description	DTE Type	Description	Document Type
DR	Customer Invoice	39	Electronic Boleta	CL_BOLETA
RV	Billing Doc.Transfer	33	Electronic Invoice	CL_INVOICE

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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