Settings for eInvoices
Additional settings for eInvoices can be made here.
Available options
| Designation (Custfieldname) | Value (Table ID: 2744, lID = ID from table KKS) (Table ID: 2745, lID = ID from table Invoice) |
| 100: Project number (BT-11) | If a project number is defined, it will be transferred to the eInvoice. |
| 101: Contract number (BT-12) | If a contract number is defined, it will be transferred to the eInvoice. |
| 102: Order number (BT-13) | If an order number is defined, it will be transferred to the eInvoice. |
| 103: Sales order number (BT-14) | If a sales order number is defined, it will be transferred to the eInvoice. |
| 104: Document identifier (BT-17) | If a document identifier is defined, it will be included in the eInvoice.
The type (BT-17-0) is then set to 50: "Confirmed quotation with price details". The scheme (BT-17-1) is not set. |
| 107: Document identifier (BT-18) | If a document identifier is defined, it will be included in the eInvoice.
The type (BT-18-0) is then set 130: "Invoice data sheet" |
| 109: Document identifier scheme (BT-18-1) | Not mandatory. If a value is set, it must be valid. Possible valid values can be found in code list entries from UNTDID 1153 (search on the Internet). |
| 120: Consider contact person of the customer for eInvoices | If this setting is selected and a contact person is defined under Addresses, their name3, phone3 and e-mail will be transferred to 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 more than one contact person is 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) |
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