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W_WB2B_0G51 - Specify Copy Control between Settlement Document Types

In this IMG activity, you define a copy rule for the Supplier Billing Document. This rule is used, for example, when expenses are settled on the basis of provisional expense data, or when previously entered expenses are reversed. In these cases, the new document is created by copying data from the existing expense document.

1. Define the target document type and the source document type.
2. Assign a Pricing Type to each combination. For expenses, use pricing type G. Optionally, you can also set the Pricing Exchange Rate Type, the Payment Exchange Rate and the Copy Item Number flag.