Settings for customer/cost center
Here, additional settings can be made for customers as well as for cost centers.
Available options
| Designation (Custfieldname) | Value (table ID: 2015, lID = ID from table KKS) |
| 120: Export customer/cost center to MailReport | |
| 200: Order number | If a purchase order number is defined, it will be transferred to the eInvoice. (BT-13) |
| 201: Contract number | If a contract number is defined, it will be taken over into the eInvoice. (BT-12) |
| 202: Sales order number | If a sales order number is defined, it will be transferred to the eInvoice. (BT-14) |
| 203: Project number | If a project number is defined, it will be transferred to the eInvoice. (BT-11) |
| 210: Consider customer's contact person for eInvoices | If this setting is selected and a contact person is defined under Addresses, his name3, phone3 and e-mail will be taken over into the eInvoice. The e-mail address will only be taken over if it is valid. If this setting is selected and no contact person or several contact persons are defined, the eInvoice will not be created. If this setting is not selected, the contact person will not be included in the eInvoice. (BT-56, BT-57, BT-58) |
| P2 Partner number | |
| RP21771 No pressure when customer changes | |
| Invoice per order identifier | The same setting exists on the FA invoice client. If a definition exists on the customer, it is valid, otherwise the definition of the corresponding FA invoice client is valid. (see Invoice Definitions) (Settings on the cost center are not taken into account. ) You have three options: - Do not take order ID into account (as before) - One invoice with/without order ID: One invoice is created for each order (invoice for all orders with order ID; invoice for orders without order ID) - One invoice per order identifier |
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