Process
1. Invoice Group Code
Select a value from the Invoice Group Code UDC table (70/IG) to specify whether the system should generate a single lot per invoice or a lot grouping invoices that meets a specific criteria when you work with electronic invoices. Values are:
1: The system generates one XML electronic file per invoice.
2: The system groups the transactions for the same customer into a single XML electronic file.
3: The system groups the transactions based on the invoice range that you specify into a single XML electronic file.
2. EU E-Invoice (Y/N)
Select a value to specify whether the EU electronic invoice should be generated. Values are:
Blank or N: The EU electronic invoice will not be generated.
Y: The EU electronic invoice will be generated.
3. Invoice/Credit Note Template
Select a value to specify whether the invoice should be in the credit note template. Values are:
Blank: The system generates the invoice using the invoice template.
2: The system generates the invoice in the credit note template.