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_ISPSFICA_V_TFMCA003 - Define Invoice Types

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

In this step, you define Invoice Types.

You must assign the invoice types to contract accounts at contract account/business partner level. This assignment then applies for all contract objects.

If you want to use different invoice types for a contract account and a business partner for each contract object, you can specify another invoice type in each contract object. This invoice type then overrides the data at business partner/contract account level.

When you carry out invoicing, the control features defined in the invoice type are used.

You can

• Include Printed Items

• Include Statistical Items

• Include Deferred Items

• Exclude Negative Items

• Accept Negative Invoice Totals

• Define an Application Form

• Define a Separate Application Form for Credit Memos

1. Check and, if necessary, change the invoice types supplied with the delivery system.
2. Define your own invoice types as required.

You can generate print forms by choosing Basic Functions -> Correspondence

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

Length: 1813 Date: 20240523 Time: 163401     sap01-206 ( 25 ms )