Exclude invoices from being sent to tax authorities

Description	A new parameter has been introduced on 'Payment Term. Open' (CRS075/E) called 'E-invoice cat' which is used to exclude invoices from being sent to the tax authorities. When the parameter is enabled for the selected payment term, and settings for online invoicing are defined in 'Settings - Online Invoicing' (AAS900), no record or BOD (Business Object Document) will be created in 'Online Invoicing Transactions. Open' (AAS390).
Limitations	- The parameter is only applicable for invoices sent via LSP (Localization Services Platform). - Invoices created from the sales and purchase book via (TXS100) are not affected. - Settings for online invoicing must be defined in 'Settings - Online Invoicing' (AAS900) before using the new parameter on (CRS075/E).
KB Article	2173424

Description

A new parameter has been introduced on 'Payment Term. Open' (CRS075/E) called 'E-invoice cat' which is used to exclude invoices from being sent to the tax authorities. When the parameter is enabled for the selected payment term, and settings for online invoicing are defined in 'Settings - Online Invoicing' (AAS900), no record or BOD (Business Object Document) will be created in 'Online Invoicing Transactions. Open' (AAS390).

Limitations

- The parameter is only applicable for invoices sent via LSP (Localization Services Platform).

- Invoices created from the sales and purchase book via (TXS100) are not affected.

- Settings for online invoicing must be defined in 'Settings - Online Invoicing' (AAS900) before using the new parameter on (CRS075/E).

KB Article

2173424