| To set up receipt acknowledgementsTo set up receipt acknowledgements, use the following
sessions: Number Groups (tcmcs0151m000) Create a number group for receipt acknowledgements. The Dedicated for field must be Not Applicable. In a multicompany structure, you must create a single number
group in the group company, and you must create a series for each financial
company. CMG Parameters (tfcmg0100s000) In the Receipt Acknowledgement group box, enter the number group and series for
receipt acknowledgements. In the financial companies other than the group company, LN displays the number
group and you can only select a series. Pay-by Business Partner (tccom4114s000) To generate receipt acknowledgements for the business
partner, select the Print Receipt Acknowledgement check box. If you factor sales invoices, you must select the check box for
the factor.
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