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FMFG_IPACED_AUTODEF1 - IPACed Automatic Document Creation: Default Fields for Invoice

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Use this step to enter the document type and payment method supplement required for automatic invoice creation when an unmatched IPACed record is found.

When the IPACed program does not find a match to an invoice, an invoice and payment are automatically created and for the invoice, the document type and payment method supplement are derived from this configuration table. You can configure a document type and payment method supplement per year; however, the year within this configuration table is the "From" year, meaning that a year entered here can remain valid for future years.

For the subsequent payment document, which is created automatically and clears the invoice, the document type, and general ledger (G/L) account are taken from the configuration called Prepare Automatic Posting for IPAC.

Make the required settings in Prepare Automatic Posting for IPAC.

Enter the derivation criteria you require.

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