Customizing Path

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Sales and Distribution ® Basic Functions ® Output Control ® Output Determination ® Output Determination Using the Condition Technique ® Maintain Output Determination for Billing Documents ® Maintain Output Types

Create at least one output type for credit invoices. If your customers can pay by installments, you need to create an output type for each installment number; up to five are possible.

Enter the following values: on the Default Values tab, the dispatch time “Send with periodically scheduled job”; on the Time tab, set the indicators Timing 3 (application transaction) not allowed and Timing 4 (immediate) not allowed.

Specify an appropriate access sequence and maintain all data as required. Define a processing routine for print output, for which you must enter program RVADIN01, form routine ENTRY_CREDIT_INVOICE, and the form you have created (see below).

Sales and Distribution ® Basic Functions ® Output Control ® Output Determination ® Output Determination Using the Condition Technique ® Maintain Output Determination for Billing Documents ® Maintain Output Determination Procedure

Select the procedure you use for printing invoices, and enter information as required. Where you insert the steps and which conditions you enter depend on your Customizing settings, but for each step you enter, you must specify requirement 430 or 930 (refer to SAP Note 578961 for information on creating this requirement). Note that failing to assign this requirement routine will result in inconsistent documents.

Sales and Distribution ® Billing ® Billing Documents ® Country-Specific Features ® Country-Specific Features for Argentina ® Assign Output Types to Installment Numbers

You assign as many output types to the installment numbers as output types you created. At a minimum, you must assign one.

Credit Invoice Information

System Field

Amount

&VBDKR-PAYAM&

Installment number

&VBDKR-CI_RATNR&

Issue date

&VBDKR-CI_ISSUE_DATE&

Due date

&VBDKR-CI_DUE_DATE&

Number

&VBDKR-CI_NUMBER&