| To set up receipt acknowledgements |  |
| To set up receipt acknowledgements, use the following sessions: Number Groups (tcmcs0151m000) Create a number group for receipt acknowledgements. The Dedicated for field must be Not Applicable. In a multicompany structure, you must create a single number group in the group company, and you must create a series for each financial company. CMG Parameters (tfcmg0100s000) In the Receipt Acknowledgement group box, enter the number group and series for receipt acknowledgements. In the financial companies other than the group company, ERP LN displays the number group and you can only select a series. Pay-by Business Partner (tccom4114s000) To generate receipt acknowledgements for the business partner, select the Print Receipt Acknowledgement check box. If you factor sales invoices, you must select the check box for the factor. Related topics Receipt acknowledgements - overview To process receipt acknowledgements |