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Dokumentation

J_1A_CI_OT_INSTNO - Assign Output Types to Installment Numbers

In this IMG activity, you assign output types to installment numbers. If your customers pay in installments, as part of the Argentine credit invoice functions, the system checks the due date of the last installment. If this exceeds the defined maximum number of days, the system creates a credit invoice for each installment.

You have already created the number of output types you require for credit invoice generation. You must create at least one output type, and a maximum of five are possible.