Additional Information for Invoices

The system launches the Invoice Related Information program (P74P3B02) when you select Regional Info from the Row menu on the Standard Invoice Entry form. You use this program to enter the shipment date and approval date for invoices.

The system launches the Invoice Related to CN/DN (P7430015) program from the Invoice Related Information form in the Invoice Related Information program. You use the Invoice Related to CN/DN program to enter one or multiple legal documents related to a debit note or credit note. The processing options that you specify in the Invoice Entry - PO program (P74P33B1) from the Accounts Receivable menu (G74P03B) determine if the system requires or enables you to enter related invoices, and the parameters for entering the related invoices.