| Match Codes (tcmcs0158m000) |  |
| Use this session to create and maintain match codes that can be assigned to invoice-to business partners. For each match code that you define, select the check boxes for those fields that are mandatory for matching self-billed invoice lines and existing sales and warehouse order invoice lines. Related topics Self-billed invoice matching To set up self-billed invoice matching
Fields | Description
Match Code | A code that defines a set of additional criteria that must be applied when self-billed invoices are automatically matched with corresponding order data.
Sales Order | If this check box is selected, the sales order number must also match when self-billed invoices are automatically matched with corresponding order data.
Customer Order Number | If this check box is selected, the customer order number must also match when self-billed invoices are automatically matched with corresponding order data.
Shipment | If this check box is selected, the shipment must also match when self-billed invoices are automatically matched with corresponding order data.
Shipment Line | If this check box is selected, the shipment line must also match when self-billed invoices are automatically matched with corresponding order data.
Item | If this check box is selected, the item must also match when self-billed invoices are automatically matched with corresponding order data.
VAT Number Customer | If this check box is selected, the business partner's VAT number must also match when self-billed invoices are automatically matched with corresponding order data.
Shipment Reference | If this check box is selected, the shipment reference must also match when self-billed invoices are automatically matched with corresponding order data.
Ship-to Address | If this check box is selected, the business partner's ship-to address must also match when self-billed invoices are automatically matched with corresponding order data.
Delivery Point | If this check box is selected, the delivery point must also match when self-billed invoices are automatically matched with corresponding order data.
Commands | Description
Match Codes | Starts the Match Codes (tcmcs0458m000) session.