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EDOPENUMBERCIV - Assign Series and Number Ranges to Convergent Invoicing Types

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In this Customizing activity, you assign the number ranges and series to CI (convergent invoicing) types for Peru.

You do this so the system can create an eDocument for convergent invoicing with the appropriate number range and series.

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

• Company Code

• Invoicing Process

• Invoicing Type

• Invoicing Category

• Invoice Correction Category

Note that you must enter values for the Invoicing Process and Invoicing Type key values, 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 the Customizing activity Assign eDocument Type to CI Invoice Document Type for Peru must be identical to the values in this activity.

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

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Length: 1663 Date: 20240523 Time: 165926     sap01-206 ( 25 ms )