SAP ABAP IMG Activity REFXV_TIVRACCSETINV (Company-Code-Dependent Settings for Invoice)
Hierarchy
☛EA-FIN (Software Component) EA-FIN ⤷RE-FX (Application Component) Flexible Real Estate Management ⤷RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
Hypertext: Object Class - Class to which a document belongs.
Document Name
REFXV_TIVRACCSETINV
Use
Here you can make settings for assigning the invoice number for each company code.
Requirements
Standard settings
Activities
If you want to number invoices that (per balance) contain a receivables amount differently than invoices containing (per balance) a credit amount, then edit the number range interval in the appropriate columns, SC Invoice or SC Credit. If you do not make an entry in these columns, the interval 01 is used.
Set the indicator No Update if the invoice number is not to be updated in the FI document. See the notes in the documentation for updating the invoice number.