Invoice

These processing options specify information that the system assigns to new invoices.

Tax Rate/Area

Specify the tax rate/area that the system uses for the new invoice. The value that you enter must exist in the F4008 table.

Tax Explanation Code

Specify the tax explanation code that the system uses for the new invoice. The value that you enter must exist in the Tax Explanation Codes (00/EX) UDC table.

Tax Area

Enter 1 to use the tax rate/area from the original invoice on the new invoice. Enter 2 to use the tax rate/area from the F03012 table on the new invoice. Leave this processing option blank to use the tax rate/area that you entered in the Tax Rate/Area processing option.

Name -- Remark

Enter a remark that the system prints on the invoice.

Payment Terms Code

Specify the payment terms that the system uses for the invoice. The value that you enter must exist in the F0014 table.

Payment Instrument

Specify the payment instrument that the system uses for the invoice. The value that you enter must exist in the Payment Instrument (00/PY) UDC table.

Payment Term/Instrument

Enter 1 to use the payment term and payment instrument from the original invoice for the new invoice. Enter 2 to use the payment terms and payment instrument from the F03012 table for the new invoice. Leave this processing option blank to use the payment term entered in the Payment Terms Code processing option and the payment instrument entered in the Payment Instrument processing option.

Version for P03B0011

Specify the version of the Invoice Entry MBF Processing Options program (P03B0011) that the system uses when generating amount difference invoices. If you leave this processing option blank, the system uses version ZJDE0001.