Object documentationInvoicing Categories

 

Key that references the contract account reference in invoicing. Together with the invoicing type and invoicing process, it controls the invoicing functions.

Example

You want invoicing to calculate a discount for a specific customer group. To do so, proceed as follows:

  1. Create several invoicing categories.

  2. In the contract accounts, maintain the invoicing category dependent on the customer group of the business partner.

  3. In posting area 2617, define discounts for the invoicing categories.