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ISMAM_OUTBK_FKART_DF - Define Billing Document Types

In this step, you define the document types for receivables

charge-off billing documents.

If you want to create your own document types, you should copy the existing ones and then adapt the copy to meet your requirements.

Define a document type for receivables charge-off according to document type 'F001' and a document type for cancelling a receivables charge-off according to 'F002'.

If receivables charge-off documents of a particular document type are to be relevant to sales agent settlement, you can activate relevance to sales agent settlement for this document type. (No Sales Agt Settlmt indicator)