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V_J_3RFREGCUSOFI - Automatic Registration of Outgoing Invoices from FI

You can use this customizing activity to create rules for automatic registration of outgoing invoices and UTDs in the Invoice Journal during output of VAT invoices from FI documents via correspondence printing. To do this, enter the relevant correspondence types that use standard print programs (J_3RF_INV_A (Print program for FI invoice) and J_3RF_CORRINV_A (Print program for Correction of FI Invoice)). Correspondence types for registration of revisions should be marked as Revision of Invoice or Corrective Invoice. You can activate this for a specific company code or for all company codes, if you leave company code field empty.