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.