1. Assign a company code to the delivery system for the invoice verification. In Customizing for Financial Accounting select Accounts Receivable and Accounts Payable ® Business Transactions ® Incoming Invoices/Credit Memos ® EDI ® Assign Company Code for EDI Incoming Invoice.

Field	Value
Partn. type	LS
PartnerNo	R3LCLNT001
Comp.code name in the invoice	QIR_200
Company code	0001

2. Assign the external tax rate to the tax code. In Customizing for Financial Accounting select Accounts Receivable and Accounts Payable ® Business Transactions ® Incoming Invoices/Credit Memos ® EDI ® Assign Tax Codes for EDI Procedures.

Field	Value
Partn. type	LS
PartnerNo	R3LCLNT001
Tax type	VAT
Tax rate	16.000
Country	DE
Tax code	A1

3. Configure the EDI parameters for the invoice verification. In Customizing for Materials Management select Invoice Verification ® EDI ® Enter Program Parameters.

Field	Value
Partn. type	LS
PartnerNo	R3LCLNT001
Company code	0001
Invoice doc. type	RE
Cred.memo doc.type	RA
Tax code tax-free transactions	V0
Logistics invoice verification only; Processing	1

Invoice Verification (MM-IV)