Process

1. Invoice Group Code

Select a value from the Invoice Group Code UDC table (70/IG) to specify if the system generates a single lot per invoice, a lot grouping invoices, or by grouping invoices based on the invoice range that you specify when you work with electronic invoices.

Valid values are:

1 - One lot per invoice: The system generates one XML electronic file per invoice.

2 - One lot per "Invoice To" AB record: The system groups the transactions for the same customer into a single XML electronic file.

3 - Invoice Range: The system groups the transactions based on the invoice range that you specify into a single XML electronic file.

Note: For Hungary, the only valid value is 3 for electronic invoices.