| To set up self-billed invoice matching |  |
| To set up self-billed invoice matching, perform the following steps: In the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session, double-click the appropriate invoice data line. In the Sales and Warehouse Invoice Data - Line (cisli2145s000) session, on the Invoice Related tab, ensure that both of the following check boxes are selected: Self-Billing Receive Invoice In the Match Codes (tcmcs0158m000) session, define at least one match code. In the Sales Invoicing Parameters (cisli0100m000) session, on the Defaults tab, under Self Billed Invoice, enter the following fields as required: Match Code (mandatory) Automatic Match Self-Billed Invoice (recommended) Automatic Approve Self-Billed Invoice In the same session, on the Number Groups tab, enter the following fields as required: Number Group Matched Self-Billed Invoice Relations Series Matched Self-Billed Invoice Relations In the Self-Billing Approve Authorizations (cisli0120m000) session, define minimum and maximum amounts and percentages for users when they approve matched self-billed invoices. Related topics Self-billed invoice matching |