Ansicht
Dokumentation

W_WB2B_0G43 - Copy Control: Preceding Document Category to Supplier Billing Document

In this Customizing activity, you define how the document flow is controlled. It is used when you create a supplier billing document with reference, using planned expense data, or when you settle expenses based on an accrual expense document.

Activities

1. Enter the Target Settlement Document Type and the Preceding Document Category.
2. Assign a pricing type to this combination. For expenses, use pricing type G. Optionally, you can also set the Pricing Exchange Rate Type and the Copy Item Number flag.