| # 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 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. |