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V_J_3RFREGCOMSSD - Maintain Text Object IDs for SD Documents (Commission)

You can use this Customizing activity to define the text IDs of the texts that you use in the billing document header texts to enter seller number, and date and number of 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 VBBK. For this object, enter the relevant Text IDs in their respective fields. When working with a billing 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.