BILLING DOCUMENT TYPES

1) Number that determines how documents are to be numbered by the system It indicates which number range is relevant for a document type.

Determine which internal number ranges are provided for the relevant document type. Choose the function "Maintain number range" of the document type (for example, Purchase order -> Maintain number range) for this purpose.
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Choose a number range and note its number.

2) The indicator controls which partner The increment which you want the item functions of theby billing document numbers in a sales, can be forwarded to delivery, Financial Accounting or billing document, to increase when the system automatically o initial : If the payer generates is different to the item numbers. 3) sold-to party, the payer A classification for the different types of is transferred to Financial Accounting as documents Which sales document customer and the types you can 4) the process with which system sold-to party as the branch. Any process with which system transactions transactions sales order processing branch/head office processing relationship during sales during order stored in FI is ignored. Which sales,shipping and billing documents the system updayes indexes for reporting o A : The sold-to party is forwarded as the 5) customer. Any branch/head Used to differentiate the billing documents office relationship stored in FI for this by requirements for: into customer is taken account. o invoice printing (selection criterion) o B : The payer is forwarded as the o billing document creation office (selection customer. Any branch/head criterion) relationship stored in FI for this customer is taken into account. o forwarding to Financial Accounting
6) The document type classifies the accounting documents. It is stored in the document header. Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated is in billing The indicatordocuments can be entered 7) defined on thememos basis of the document type. types for credit and cancelations. It only has the required effect in FI, if the company code permites negative postings. 8)The indicator controls which partner functions of the billing document can be forwarded to Financial Accounting
o initial : If the payer is different to the sold-to party, the payer is transferred to Financial Accounting as the customer and the sold-to party as the branch. Any branch/head office relationship stored in FI is ignored. o A : The sold-to party is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.

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DUBBEL GECOPIEERD, NEGEREN

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o B : The payer is forwarded as the customer. Any branch/head office relationship stored in FI for this customer is taken into account.

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If the field "Credit memo with value date" is set, the reference billing document is not settled and the payment deadline date for the base billing document comes after the billing date for the credit memo, then field VALDT (fixed value date) in the credit memo request is filled with the payment deadline baseline date of the base billing document.

10)Classification that distinguishes between invoice list types that require different processing by the system. 11) Indicates whether the system blocks automatic transfer of the billing document to accounting.
12) Indicates whether the system stores information from billing documents for statistical analysis of this type for the purposes of statistical analysis. during rebateprocessing. if you create a billing doc of this type as the final settlement of a whether the billing type is used exclusively 13)Indicates a rebate agreement, the system indicates in the agreement that the rebate has been completally paid

(JE HEBT DISCOUNT EN REBATE, REBATE IS BONUS KORTING OVER VERLOOP VAN TIJD EN AANTALLEN) rebate aanpassen? pas de statistieken voor de rebate settlement aan of corrigeer het accrual bedrag
15) Indicates whether billing documents of this type are relevant during rebate processing ii f you mark this field, the system uses the value of billing documents of this type to adjust the sales revenue attributed to a customer. The