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EDOTRSCENARIO_V - Define eInvoicing Scenario for Customer

Define whether the customer uses basic or commercial eInvoicing scenario.

In this configuration step, you specify whether the customer uses the basic or commercial eInvoicing scenario for eDocument processing. When generating eDocuments from source applications, the system checks the settings in this activity and creates either a basic or a commercial eInvoice for the customer.

Enter the customer number and select the eInvoicing scenario as required.