Subcontracting Invoice Frameworks Defaulting by Business Partner (lpfra0140m000)
Use this session to view and maintain the defaulted invoice framework related to subcontracting and assign the same to a business partner in French localization.
Note: This session can be accessed only if the France check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Business Partner
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The code of the business partner to which the defaulted invoice framework related to subcontracting is linked.
- Name
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The name of the business partner.
- Invoice Framework
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The defaulted invoice framework related to subcontracting associated with the business partner.
Note: You can only view the invoice framework related to subcontracting (S5 or S6). - Invoice Framework Description
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The description of the default invoice framework.