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

An agreement between business partners about the sale, purchase, or transfer of goods, in which you can define detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and demand pegging, and define the search mechanism to retrieve the correct terms and conditions.

The agreement includes the following:

  • A header with the type of agreement and the business partner(s).
  • Search levels with a search priority and a selection of search attributes (fields) and linked terms and conditions groups.
  • One or more lines with the values for the search levels’ search attributes.
  • Terms and conditions groups with detailed terms and conditions about orders, schedules, planning, logistics, invoicing, and demand pegging for the lines.
Search Level

A priority level for searching and selecting a terms and conditions line. Search levels include a selection of search attributes (fields) and linked terms and conditions groups.

Line

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

The first day on which a record or a setting is valid. The effective date often includes the effective time.

Expiry Date

The date from which a record or a setting is no longer valid. The expiry date often includes the expiry time.

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 select this check box only if:

Important!

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

Receive Payment Notice

If this check box is selected, the supplier receives a remittance advice message from the customer in case of self-billing.

Note

You can select this check box only if:

You can view remittance advice documents in the Remittance Advices (tfcmg2150m000) session.

Related topics

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, specify a self-billing method to determine how self-billing is carried out.

The self-billing method determines several conditions such as the criteria for composing the invoice, the invoicing interval, and the output medium.

Note

You can specify this field only if:

Related topics

Invoicing Method

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