Ansicht
Dokumentation

SIMG_CFMENUOLSDOVD1X - Define Special Features for Credit and Debit Memo Procedures

In this step you define how the system processes self-billing documents received by Electronic Data Interchange from a particular customer, or combination of customer/unloading point. You can:

• Activate a test run for incoming self-billing documents
  

• Make settings for the self-billing procedure
  

• Make settings for the the self-billing procedure with invoice creation
  

• Make settings for retroactive billing documents used in the self-billing procedure
  

• Define default settings for documents created for this sold-to party
  

• Assign external conditions to internal conditions for comparing the external invoice to the internal, simulated invoice
  

This function is only for the self-billing procedure with invoice creation.

• Define tolerance limits for differences that the system determines when comparing internal and external conditions
  

This function is only for the standard self-billing procedure. Note that there is a user exit available if you want to perform a more fine check on the values (EXIT_SAPLVED5_001).