Invoice-to Business Partner Additions (lpmex0104m000)
Use this session to view and maintain the additional data related to the invoice-to business partner.
Note: This session can be accessed only if the Functionality for Mexico check box is selected in the Implemented Software Components (tccom0100s000) session.
You can also access this session using the option from the menu in the Invoice-to Business Partners (tccom4512m000) session.
Field Information
- Invoice-to Business Partner
- The code of the invoice-to business partner for whom the additional data must be defined.
- Name
- The name of the invoice-to business partner.
- Department
- The code of the department associated with the invoice-to business partner.
- CFDI Use Code
- The CFDI use code that is requested by the business partner who receives the invoice.