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Dokumentation

JPINVSUM_002 - Define Line Items

Use

In this IMG activity, you define the types of documents that are to be included in a monthly invoice.

Activities

First, enter your company code. In the Define Line Item table, select the relevant document type and posting key. You can also select a special GL indicator if you want a special GL transaction to be considered for the monthly invoice process. This is recommended in the case of downpayment requests in particular to enable them to be included on the monthly invoice. If you do not select a special GL indicator, all GL transactions with a document type and posting key are considered for invoice summary.