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FIKZV_REGCUSMAT - Maintain Incoming Invoice Matching Rules

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this Customizing activity, you define rules for matching accounting documents during posting from Materials Management(MM) and Financial Accounting (FI) with existing electronic invoices in the Invoice Journal. You can maintain these settings for a specific company code or, if you leave the field for the company code empty, for all company codes.

To enable the system to carry out matching, you must have enabled the electronic invoices functions for the supplier in the Enable E-Invoicing for Vendors transaction.

The system applies the matching rule to the pair if the following criteria are met:

• The document date of a new accounting document does not exceed the registration receipt date of an Invoice Journal entry with more than the number of days in the LinkPeriodfield

• External document numbers match

• External document dates match

• Suppliers match

• Company codes match

• Invoice amounts match

• VAT amounts match

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1451 Date: 20240523 Time: 184528     sap01-206 ( 27 ms )