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TWTAX_V_PROCS_SD - Determine eDocument Type by Billing Type and Customer Category

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Specify the rule for determining eDocument types when creating eDocuments for invoices and allowances from Sales and Distribution.

You should carry out this configuration step if you create invoices and allowances in Sales and Distribution.

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

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 799 Date: 20240523 Time: 170500     sap01-206 ( 34 ms )