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V_TFK26EDOC - Assign eDocument Type to Convergent Invoice Document Type

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

You use this Customizing activity to define which convergent invoicing (CI) document types trigger the creation of an eDocument for convergent invoicing for a given country/region.

You do this by first selecting the country/region for which the system uses these settings.

You then map the following four fields to an eDocument Type:

• Invoicing Process

• Invoicing Type

• Invoicing Category

• Invoice Correction Category

For the Invoicing Category and Category of Invoice Correction empty values are accepted and refer to empty values in the same fields of the CI Document Header.

In addition, you can choose an eDocument type for reversal. This specifies the type of eDocument that is to be used when a user reverses a source convergent invoice that has already been received by the customer.

Based on the settings in these fields, the system identifies which types of invoice trigger the creation of an eDocument that is relevant for convergent invoicing for the country/region that you specify.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1508 Date: 20240607 Time: 071841     sap01-206 ( 29 ms )