| Invoice-to BP Monthly Billing Invoice Series (tfacr0109m000) |  |
| This functionality is specific for Japan. Use this session to select specific series for the document numbers for the monthly billing invoices generated for an invoice-to business partner. ERP LN uses the number group for monthly billing invoices that you entered in the ACR Parameters (tfacr0100s000) session. You can only select a series if the series length of the number group is greater than zero. Related topics To set up monthly billing invoices
Fields | Description
Invoice to BP | The invoice-to business partner for which you generate monthly billing invoices.
Bus.Par. name | The business partner's name.
Number Group | The number group for monthly billing invoices that you entered in the ACR Parameters (tfacr0100s000) session.
Series for MBI | The series for the monthly billing invoices. You can select a series from the number group that you entered in the ACR Parameters (tfacr0100s000) session. You can only select a series if the series length of the number group is greater than zero.