Setting up self-billed invoicing
To set up self-billed invoicing:
-
In the Terms and Conditions Line (tctrm1620m000) session, on the Invoicing tab, ensure that the following check boxes are selected:
- Self-Billing
- Receive Invoice
- In the Match Codes (tcmcs0158m000) session, define at least one match code.
-
In the Invoicing Parameters (cisli0100m000) session, on the Miscellaneous tab, under Self-Billed Invoice, specify these fields as required:
- Match Code (mandatory)
- Automatic Match Self-Billed Invoice (recommended)
- Automatic Approve Self-Billed Invoice
- In the same session, on the Number Groups tab, specify a number group and series for self-billed invoices.
- In the Self-Billing Authorizations (cisli0120m000) session, define minimum and maximum amounts and percentages for users when they approve matched self-billed invoices.
Note: If you use the Enterprise Modeler Content Pack with LN, consider using the MCI0050 (Self-Billing for Customer invoices) wizard to set up self-billed invoicing. You can execute this
predefined wizard from the Wizards by Project Model (tgwzr4502m000) session after you specified the business function
model for your company. See
Business function model .