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FMFG_IPACED_BLRT - IPACed Auto Doc Creation: Document Type for Invoice

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Use this step to enter the document type 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 is derived from this configuration table. You can configure a document type 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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Length: 999 Date: 20240523 Time: 204511     sap01-206 ( 36 ms )