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V_J_3RFREGCOMSFI - Maintain Text Object IDs for FI Invoices (Commission)

You can use this Customizing activity to define the text IDs of the texts that you use in the accounting document header texts to enter buyer and seller IDs, and date and number of the received VAT invoice. You need to specify this data to properly print and register VAT invoices for commission trade deals.

You have defined Text IDs in Customizing for Financial Accounting under Financial Accounting Global Settings → Document → Texts and Text Identifiers for Documents → Define Text IDs for Documents.

Enter a new entry for Text Object BELEG. For this object, enter the relevant Text IDs in their respective fields. When working with an accounting invoice document, you will be able to enter values for the texts with these Text IDs, and these values will be used in the output.