Setting up advance invoicing

To set up advance invoicing for Croatia, execute these steps:

  1. Select Financials > Master Data > General Ledger > Processing > Transaction Types. The Transaction Types (tfgld0511m000) session is displayed.
  2. Click New. The detail Transaction Types (tfgld0511m000) session is displayed.
  3. Specify the required data and create a transaction type for advance invoicing, if required.
  4. Click Save changes and exit in the detail Transaction Types (tfgld0511m000) session. The Transaction Types (tfgld0511m000) session is displayed with the new transaction type.
  5. Click Save changes and exit in the detail Transaction Types (tfgld0511m000) session
  6. Select Localization > Croatia > Master Data > Croatian Localization Parameters. The Croatian Localization Parameters (lphrv0500m000) session is displayed.
  7. Click New. The detail Croatian Localization Parameters (lphrv0500m000) session is displayed.
  8. Define the advance invoicing parameters.
  9. Click Save changes and exit in the detail Croatian Localization Parameters (lphrv0500m000) session.
  10. Click Save changes and exit in the Croatian Localization Parameters (lphrv0500m000) session.