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TWTAX_V_PROCS_FI - Determine eDocument Type by Document Type and Customer Category

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Specify the rule for determining eDocument types when creating eDocuments for invoices and allowances from Financial Accounting.

You should carry out this configuration step if you create invoices and allowances in Financial Accounting.

Once you post an invoice or allowance in Financial Accounting, the system creates an eDocument automatically. It determines the eDocument type based on the accounting document type and customer category of the invoice or allowance. In this step, you assign eDocument Types to combinations of accounting document type and customer category. As a result, the system determines eDocument types based on your settings here during eDocument creation.

Note:

Terminology: Journal Entry vs. Accounting Document

The following information applies only to English.

In SAP S/4HANA, the term journal entry replaced accounting document following a change in the underlying financial architecture. While the basic concept – the accounting record for a business transaction – is the same, journal entries enable a true integrated accounting system.

You may notice that you still see document or accounting document on the user interface and in the documentation. Nevertheless, these accounting documents are actually journal entries since they are based on the new architecture.

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Length: 1544 Date: 20240523 Time: 165801     sap01-206 ( 49 ms )