Invoice type specification
This table shows the invoice type for credit memos for a specific vendor when the incoming EDI 810 Invoice has a BIG07 value of CR:
| Field | Value | Comments/examples |
|---|---|---|
| List name | <tpid>_I_INVOICE_type | |
| Your value | <invoice type> | C (credit) |
| Partner value | <Value in BIG07> | CR |
This table shows the invoice type for credit memos for all vendors when the incoming EDI 810 Invoice has a BIG07 value of CR:
| Field | Value | Comments/examples |
|---|---|---|
| List name | L1_I_INVOICE_TYPE | |
| Your value | C (Credit) | |
| Partner value | CR |
This table shows the record to add to cross reference BIG07 with the invoice process type. Use this table when a process type is required.:
| Field | Value | Comments/examples |
|---|---|---|
| List name | L1_I_INVOICE_HC | |
| Your value | <invoice_type> | C (Credit) |
| Partner value | <value in BIG07> | CR |