| To set up monthly billing invoicesCette fonctionnalité est propre à la version japonaise du produit. Invoicing and payments in Japan To handle invoicing and payments by your customers according
to Japanese business practice, set up the following functionality: To set up paying your suppliers according to Japanese business
practice, you can define payment agreements as described in Utilisation d'accords de versement. Summary of parameters The setup of Invoicing and payments in Japan includes setting
the following parameters: Functionality | Session | Parameter |
---|
Customer approval | Implemented Software Components (tccom0100s000) | Customer Approval | Payment agreements | Group Company Parameters (tfgld0101s000) | Payment Agreement | Monthly billing invoices | Group Company Parameters (tfgld0101s000) | Monthly Billing Invoices | ACR Parameters (tfacr0100s000) | Generate MBI at Group Company | Number Group | Default Series | Invoices and Receipts by
shipment | CMG Parameters (tfcmg0100s000) | Receipts Against Shipments |
To set up monthly billing invoices for
customers To set up the generation of monthly billing invoices for your customers, use the
following sequence of sessions: Group Company Parameters (tfgld0101s000) On the Concepts tab, select the Monthly Billing Invoices check box. Closing Methods (tcmcs2105m000) Define the required closing methods for the generation of monthly billing
invoices. ACR Parameters (tfacr0100s000) Set the following parameters: Generate MBI at Group Company To generate the monthly billing invoices centrally for all the companies
of the financial company group, select the check box. Si cette case est cochée, you can only generate monthly billing invoices if you work
in the group company. To generate the monthly billing invoices
individually in each company, clear the check box. Number Group for MBI The number group Infor LN uses to generate document numbers for monthly
billing invoices. Default Series for MBI The default series Infor LN uses to generate
document numbers for monthly billing invoices.
Invoice-to Business Partners (tccom4112s000) For invoice-to business partners to which you want to send
monthly billing invoices, select the Send Monthly Billing Invoice check box. In the Closing Method field, you must select a closing method. Invoice-to BP Monthly Billing Invoice Series (tfacr0109m000) For each invoice-to business partner, you can select a specific
series for the document numbers for the monthly billing invoices, if you
choose. The series must belong to the number group for monthly billing invoices that you
entered in the ACR Parameters (tfacr0100s000) session, and overrules the default series.
You can only select a series if the series length of the number group is
greater than zero.
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