| The composing criteria |  |
| The composing criteria define whether invoice lines can be grouped on an invoice. For example, invoice lines with different invoice-to addresses or different invoice currencies cannot be grouped on one invoice. In addition, to support dimension accounting, invoice lines that must be posted to different dimensions cannot be grouped on one invoice. Two types of composing criteria exist: Fixed general criteria Predefined general composing criteria that always apply to all types of invoices. Specific criteria Specific criteria that apply to specific types of invoicing data. For example, a composing criterion for project invoices can be the project, and for service invoices, the service contract. You can define the composing criteria for various types of invoices in the invoicing method that you define in the Invoicing Methods (tcmcs0155s000) session. Note If you use monthly billing invoices and you selected the Receipts Against Shipments check box in the CMG Parameters (tfcmg0100s000) session, sales and warehouse order invoice lines cannot be composed on an invoice. ERP LN generates a separate invoice for every shipment. For details, refer to Monthly billing invoices. Invoices for VAT book transactions and other transactions cannot be composed on an invoice. For details, refer to VAT book transaction types. For credit notes, the Operational Company is an important criterion. The operational company is the financial company in which the original invoice was created. ERP LN can only compose credit notes with invoices that have the same operational company. Fixed general criteria Fin. Company Interest Invoices Dimensions Transaction Type Operational Company Sold-to Business Partner Invoice-to Business Partner Invoicing Method Pay-by Business Partner Ship-to Business Partner Ship-to Address Invoice-to Address Pay-by Address Invoice Currency Terms of Payment Late Payment Surcharge Invoice Delivery Method Payment Method Tax Country Business Partner Tax Country Rate Determinator The Link to Monthly Billing Invoice option of the sales invoice. The Include In VAT Book option of the tax code by country combination. Related topics To select order data for invoicing Monthly billing invoices |