| To set up monthly billing invoicesCette fonctionnalité est propre à la version japonaise du produit. Invoicing and payments in Japan To handle invoicing and payments by your customers according
to Japanese business practice, set up the following functionality: To set up paying your suppliers according to Japanese business
practice, you can define payment agreements as described in Utilisation des accords de versement. Summary of parameters The setup of Invoicing and payments in Japan includes setting
the following parameters: Functionality | Session | Parameter |
---|
Customer approval | Composants logiciel implémentés (tccom0100s000) | Approbation client | Payment agreements | Paramètres de société groupe (tfgld0101s000) | Accord de versement | Monthly billing invoices | Paramètres de société groupe (tfgld0101s000) | Factures mensuelles | Paramètres ACR (tfacr0100s000) | Générer MBI au niveau sté gpe | Groupe de numéros | No de série/déft | Invoices and Receipts by
shipment | Paramètres CMG (tfcmg0100s000) | Règlements contre livraisons |
To set up monthly billing invoices for
customers To set up the generation of monthly billing invoices for your customers, use the
following sequence of sessions: Paramètres de société groupe (tfgld0101s000) On the Concepts tab, select the Factures mensuelles check box. Modes de clôture (tcmcs2105m000) Define the required closing methods for the generation of monthly billing
invoices. Paramètres ACR (tfacr0100s000) Set the following parameters: Générer MBI au niveau sté gpe To generate the monthly billing invoices centrally for all the companies
of the financial company group, select the check box. Si cette case est cochée, you can only generate monthly billing invoices if you work
in the group company. To generate the monthly billing invoices
individually in each company, clear the check box. Groupe de numéros The number group LN uses to generate document numbers for monthly
billing invoices. No de série/déft The default series LN uses to generate
document numbers for monthly billing invoices.
Tiers facturé (tccom4112s000) For invoice-to business partners to which you want to send
monthly billing invoices, select the Envoi facture mensuelle check box. In the Mode de clôture field, you must select a closing method. Série de factures mensuelles tiers facturé (tfacr0109m000) For each invoice-to business partner, you can select a specific
series for the document numbers for the monthly billing invoices, if you
choose. The series must belong to the number group for monthly billing invoices that you
entered in the Paramètres ACR (tfacr0100s000) session, and overrules the default series.
You can only select a series if the series length of the number group is
greater than zero.
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