Invoicing Terms and Conditions (tctrm1145m000)

Use this session to view, enter, and maintain the invoicing terms and conditions for a terms and conditions line.

You can start this session by double-clicking a line on the Invoicing tab of the Terms and Conditions Line (tctrm1620m000) session; alternatively, start this session stand-alone.

Note

You can only define invoicing terms and conditions if the terms and conditions type is set to Purchase or Sales.

 

Terms and Conditions ID
Position

The number used to identify the position of the terms and conditions line on the terms and conditions agreement or the terms and conditions template.

Effective Date
Expiry Date
Self-Billing

If this check box is selected, items are invoiced by self-billing.

Important!

For evaluated receipt settlement (ERS), you must select this check box.

If this check box is cleared, items are invoiced by another invoicing method.

Note

If the terms and conditions type is set to Purchase, this field is defaulted from the Buy-from Business Partner (tccom4120s000) session.

Receive Invoice

If this check box is selected, the supplier receives a message/document from the customer when a self-billed invoice is generated by the customer.

Note

You can only select this check box if the following applies:

Important!

For evaluated receipt settlement (ERS), leave this check box cleared.

Invoice After

If self-billing is applicable, use this field to define the stage at which self billed invoices can be generated.

  • Inspection
    Self bills can be generated after the goods are inspected and approved.
  • Receipt
    Self bills can be generated after the goods are received or consumed.

Related topics

Self-Billing Date Type

If the Self-Billing check box is selected, use this field to define on which date the self-billing payments are based. Either the receipt date or the shipping date can be used as the invoice date on self-billed invoices.

Note

You can only define this field if the Self-Billing check box is selected.

Related topics

Self-Billing Method

If the Self-Billing check box is selected, it is mandatory to select a self-billing method, which determines how self-billing is carried out.

The self-billing method determines, among other things, the criteria for composing the invoice, the invoicing interval, the output medium, and so on.

Note

You can only define this field if the following applies:

Related topics

Invoicing Method

If the Self-Billing check box is cleared, use this field to select an invoicing method.