Match Codes (tcmcs0158m000)Use this session to create and maintain match codes that can be assigned to invoice-to business partners. For each match code that you define, select the check boxes for those fields that are mandatory for matching self-billed invoice lines and existing sales and warehouse order invoice lines.
Match Code Sales Order If this check box is selected, the sales order number must also match when self-billed invoices are automatically matched with corresponding order data. Customer Order Number If this check box is selected, the customer order number must also match when self-billed invoices are automatically matched with corresponding order data. Shipment If this check box is selected, the shipment must also match when self-billed invoices are automatically matched with corresponding order data. Shipment Line If this check box is selected, the shipment line must also match when self-billed invoices are automatically matched with corresponding order data. Item If this check box is selected, the item must also match when self-billed invoices are automatically matched with corresponding order data. VAT Number Customer If this check box is selected, the business partner's VAT number must also match when self-billed invoices are automatically matched with corresponding order data. Shipment Reference If this check box is selected, the shipment reference must also match when self-billed invoices are automatically matched with corresponding order data. Ship-to Address If this check box is selected, the business partner's ship-to address must also match when self-billed invoices are automatically matched with corresponding order data. Delivery Point If this check box is selected, the delivery point must also match when self-billed invoices are automatically matched with corresponding order data.
Match Codes Starts the Match Codes (tcmcs0458m000) session.
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