发票过账几种方法 - 图文(3)

2019-08-31 10:33

After posting, it has the below documents:

Workflow:

1. WS20001003: Complete parked documents

2. WS20001004: Release documents that are saved as complete. 配置步骤

- Activate Event Linking

- Release criteria

同样的情况下,有rel. group的级别更高,可以在这里配置

另可在这里做增强: customer exit EXIT_SAPLMRMC_002 of the enhancement LMR1M005 Prepayment: (As of ECC 6.0) 前提

1. Define the document type for the FI document that is generated when an invoice is posted with a prepayment document.

2. Prepayment must be permitted in the vendor master record with the Prepayment indicator.

3. There must be a general ledger account defined for transaction PPX (prepayment) in Customizing for the account determination.

操作: To create an invoice with prepayment, you must enter the invoice with transaction Park Incoming Invoice (MIR7) or transaction Enter Invoice for Invoice Verification in Background (MIRA). The prepayment can also be used during an invoice entry with an Electronic Data Interchange (EDI) or BAPI.


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