Definition

A control document can be created during invoicing when checking the invoicing document and when creating a clarification case that belongs to clarification case category 03 .

It documents the exception situation that led to the creation of the clarification case in Invoicing. Most importantly, it provides the user processing the clarification case with information on the composition of the invoicing unit.

A control document is marked as simulated in the invoicing document header. After clarification, the control document is no longer needed. After the clarification case has been deleted, the document can be deleted together with other simulated documents.

You can specify how the control document is to be created in the settings for the invoicing document plausibility checks .