Prerequisites
Before you perform the tasks in this section:
Set up your system with standard information for Accounts Receivable.
Set up your system to work with the electronic invoice functionality.
See Understanding the System Setup to Work With France Electronic Invoices.
Set up the legal documents.
Enter additional Address Book information and tax areas information.
Set up the legal company.
In addition to the standard next numbering schemes, set up next numbers for legal documents in France.
Set the processing options for the Customer Ledger Inquiry program (P03B2002).