The date and time that the parameters are valid. The parameters
are valid up to the effective date of a more recent parameter setting.
Invoicing Parameters by Source Type (cisli0101m000)Use this session to set up for each source type and invoicing scenario combination, the default transaction types and series to generate the invoice document numbers. Note If, as a result of a software update or enabling of unused functionality, LN detects one or more source types are missing, on the appropriate menu, the Insert Missing Source Types command becomes available. When you select this command, LN will add the missing source type and invoicing scenario combinations. You can then maintain the default transaction types and series. Performance aspects The settings in this session could affect system performance and database growth. For more information, refer to Transaction types and series.
Introduction Date The date and time that the parameters are valid. The parameters
are valid up to the effective date of a more recent parameter setting. Financial Company The financial company to which the parameters apply. Description The description of the parameter set. For example, you can
indicate why you change the parameters. If you do not enter a description, this field contains the date and time when you defined the parameters. Source Type The type of document to which the transaction type and series
apply. Invoicing Scenario If required, link the source type to a specific invoicing
scenario:
Default value All Scenarios Transaction Type The transaction type and series used to generate document
numbers for the invoices. The transaction category must be Sales Invoices. LN generates the invoice document numbers when you print the original invoices. Until that moment, the invoicing data is identified in Invoicing by a temporary sequence number. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Transaction types and series. Credit Note Transaction Type The transaction type and series used to generate document
numbers for the credit note invoices. The transaction category must be Sales Invoices or Sales Credit Notes. LN generates the invoice document numbers when you print the original invoices. Until that moment, the invoicing data is identified in Invoicing by a temporary sequence number. Performance aspects The setting of this field could affect system performance and database growth. For more information, refer to Transaction types and series.
Initialize Missing Source Types Use this command to initialize missing source type and scenario
combinations. Note The Insert Missing Source Types command becomes available after, for example, a software update or enabling of unused functionality. When you select this command, LN will add the missing source type and invoicing scenario combinations. You can then maintain the default transaction types and series.
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