Rules for the generation of self-billed invoices

In Procurement, the self-billing procedure is controlled by the following fields in the Purchase Order Lines (tdpur4101m000) session:

• Invoice after
• Self-Billing Date Type
• Self-Billing Method

These fields are defaulted as follows:

1. From the Invoicing Terms and Conditions (tctrm1145m000) session.
2. From the Purchase Contract Lines (tdpur3101m000) session.
3. From the Items - Purchase Business Partner (tdipu0110m000) session.
4. From the Buy-from Business Partner (tccom4120s000)/ Purchase Orders (tdpur4100m000) sessions.

Non-purchase self-billed invoices

For the following types of internal invoices, which are also created by processes of the Accounts Payable module, you cannot generate self-billed invoices with the Generate Self-Billing Purchase Invoices (tfacp2290m000) session:

• Commission invoices
  The creation of commission invoices is completely triggered from the Commissions and Rebates module in Sales. To support this process, the transaction type, the series, and the batch description for the commission invoices are stored in the ACP Parameters (tfacp0100m000) session.