A/R and SOP
Select the A/R and SOP tab.
- Company Issues Credit Invoice
Select to specify that a company must issue a credit invoice.
- Credit Invoice Status
Enter a value that exists in the Credit Invoice Valid Status (76A/CS) UDC table to specify the status of the credit invoice.
- Document Type
Select a value from the Document Type: All Documents UDC table (00/DT) to specify the document type.
- Credit Invoice Legal Nbr Group (credit invoice legal number group)
Enter a value that exists in the ARG - Item ARGP-Allowed Values (76/B1) UDC table to specify the legal number group for credit invoices.
- Receipt Invoice Legal Nbr Group (receipt invoice legal number group)
Enter a value that exists in the ARG - Item ARGP - Allowed Values (76/B1) UDC table to specify the legal number group for receipt invoices.