Use this field if you want a reference number to enter during document entry. We won’t select this for JV Reference Number This enables account assignment to several partners. Select this to have cross-company account assignments within a single document.
#Sap invoice document info record code#
This is possible only when you configure the company code to receive negative postings. When you select this, you can reverse the original postings without altering the trial-balance transaction figures. The document can however contain any number of line items belonging to the same customer or vendor. This imposes a restriction that not more than one vendor or customer account is allowed to be posted in the same document. If selected, this field enables you to deduct cash discounts from vendor invoices when posted with document type KN (net vendors). Net Document TypeĪpplicable only for vendor invoices, this is not relevant for JV.
Select this for document types used in batch processing. Select all the checkboxes under Account Types Allowed because the document type JV is used in all these cases. When this field is left blank, the system uses the original document type for reversal as well. Reverse Document TypeĮnter the document type to be used for reversal transactions. Use the NUMBER RANGE Information button to ensure that this number range is available for the company code. Enter JV in this field because we want to use the same document type identifier to identify the number range.
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