| Composing criteriaComposing criteria define
whether invoice lines can be grouped on an invoice. For example, invoice lines
with different invoice-to addresses or different invoice currencies cannot be
grouped on one invoice. In addition, to support dimension accounting, invoice
lines that must be posted to different dimensions cannot be grouped on one
invoice. Two types of composing criteria exist: Note - If you use monthly billing invoices and you selected the Receipts Against Shipments check box in the CMG Parameters (tfcmg0100s000) session, sales and warehouse order invoice lines
cannot be composed on an invoice. LN generates a separate invoice for every shipment. For more information, refer to Monthly billing invoices.
- For credit notes, the Operational Company is an important criterion. The
operational company is the financial company in which the original invoice was
created. LN can only
compose credit notes with invoices that have the same operational company.
Fixed general criteria - Financial Company
- Dimensions
- Transaction Type
- Operational Company
- Sold-to Business Partner
- Invoice-to Business Partner
- Invoicing Method
- Pay-by Business Partner
- Ship-to Business Partner
- Ship-to Address
- Invoice-to Address
- Pay-by Address
- Invoice Currency
- Payment Terms
- Late Payment Surcharge
- Invoice Delivery Method
- Payment Method
- Tax Country
- Business Partner Tax Country
- Rate Determiner
- Report Layout
- The Link to Monthly Billing Invoice option of the sales
invoice.
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