Setting up self-billed invoice matching

To set up self-billed invoice matching:

1. In the Terms and Conditions Line (tctrm1620m000) session, on the Invoicing tab, ensure that both of the following check boxes are selected:

   • Self-Billing
   • Receive Invoice
2. In the Match Codes (tcmcs0158m000) session, define at least one match code.

3. In the Sales Invoicing Parameters (cisli0100m000) session, on the Defaults tab, under Self-Billed Invoice, enter these fields as required:

   • Match Code (mandatory)
   • Automatic Match Self-Billed Invoice (recommended)
   • Automatic Approve Self-Billed Invoice
4. In the same session, on the Number Groups tab, enter a number group and series for self-billed invoices.
5. In the Self-Billing Approve Authorizations (cisli0120m000) session, define minimum and maximum amounts and percentages for users when they approve matched self-billed invoices.