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 or if it generates a lot grouping invoices that meet a specific criteria 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" Address Book record: The system groups the transactions for the same customer into a single XML electronic file.