Enter Program Parameters for EDI Incoming Invoice
In this step, you maintain the control parameters for posting EDI incoming invoices or EDI incoming credit memos and for constants such as posting key and document type.
The following parameters are to be maintained:
- Transfer indicator
Here you enter
information on the invoice transmitted by the EDI partner. For example,
specify:
- Whether or not the amounts transmitted by the partner are taxed
- Whether a batch input session is to be created, instead of posting directly
- Posting specifications
For the posting
specifications, specify for example:
- Which document type is to be used if an invoice is transmitted via EDI
- Which posting key is to be used for debit/credit postings to G/L accounts and vendor accounts
Activities
Maintain the control parameters for posting EDI incoming invoices and EDI incoming credit memos.
Additional information
Since ISO codes are transmitted via EDI message, the tables must also be maintained for countries, currencies and units of measurement. The tables are maintained by SAP in the standard system. For more information, refer to the chapters listed below in the "Global settings" section of the Implementation Guide.
"Defin countries"