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EDOCLDTECIV - Assign DTE Type to Convergent Invoicing Type

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In this Customizing activity, you assign a DTE type to a CI (convergent invoicing) type for Chile.

The Convergent Invoicing type is determined by the following four key fields:

• Invoicing Process

• Invoicing Type

• Invoicing Category

• Invoice Correction Category

Note that you must enter values for the Invoicing Process and the Invoicing Type, otherwise the system will not create the convergent invoicing eDocument.

For the Invoicing Category and Category of Invoice Correction empty values are accepted and refer to empty values in the same fields of the CI Document Header.

The values for the four key fields in Customizing activity Assign eDocument Type to CI Invoice Document Type for Chile must be identical to the values in this activity.

You have assigned the CI document types to eDocument types in the Assign eDocument Type to CI Invoice Document Type Customizing activity.

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Length: 1458 Date: 20240523 Time: 180859     sap01-206 ( 29 ms )