| Evaluated receipt settlement – setupTo set up evaluated receipt settlement (ERS): CMG Parameters (tfcmg0500m000) - On the Miscellaneous tab, in the Shipment section, ensure
to select the Receipts Against Shipments check box.
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On the Cash Details tab, in the Cash Application Options section, select these check boxes and related
actions: - Allow Overpayment
- Allow Underpayment
- Allow No Invoice Found
- Default Remittance Advice Reason
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On the same tab, in the Remittance Advice section, specify this
data:
Terms and Conditions Line (tctrm1620m000) On the Invoicing tab, ensure to
select the Self-Billing check box.
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