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_FICAINV_FQ2671 - Assign Checks for Invoicing Document

In this activity, you can specify the circumstances under which a plausibility check is to be made on the invoicing document. You can assign one or more checks to an invoicing process, to an invoicing type, or to an invoicing category. Alternatively, you can assign your checks to a user-defined combination of invoicing process, invoicing type, and/or invoicing category.

If you assign multiple checks to a combination of invoicing process, invoicing type, and/or invoicing category, you can also define the sequence for processing the checks.