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V_TFK26EDOCC - Assign eDocument Type to Convergent Invoice Document Type

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Define which CI (convergent invoicing) document types trigger the creation of an eDocument for convergent invoicing for a given country.

Define which CI (convergent invoicing) document types trigger the creation of an eDocument for convergent invoicing for a given country.

You do this by first selecting the country 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.

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 that you specify.

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Length: 1389 Date: 20240523 Time: 204116     sap01-206 ( 24 ms )