2011 Aug 24 9:32 AM
At the transaction code fkkinv_ma, I fill in the fields "Date ID" and "Identification" but I have a problem with the field of "Invoicing Process". When I psh theF4 button, there comes no search help. What should I do? Should I define the possible entries first? If I should, how can I define the possible entries for "invoicing process"? How is the customization done?
Thanks in advance for the answers.
2011 Aug 24 10:55 AM
2011 Sep 15 9:39 PM
We have two invoice processes defined as Invoice Types -- 01 with out classes and 02 with classes -- we define in the IMG - Invoice type node the forms that are assigned to each of the types. The Invoice process points to the form which you are going to execute.
2011 Sep 15 9:49 PM
You have to define them in the IMG
Financial Accounting (new)
Contract Account Recievable and Payable
Business Transactions
Invoicing
Invoice Types
You have to set up a number range, decide what type of Financial transactions should not be invoiced -- like Dunning Charges
then you have to have a developer create the form and form class of invoice.