Field help (SIH0SIVTI)

The customer invoice type is used for the Sales and BP Customer invoices. It identifies a category of invoice (invoice, credit memos, Pro forma, etc.) along with a posting structure for the posting of the invoices.

On invoice entry, only an invoice type with a legislation and company group consistent with those of the company linked to the sales site can be entered.

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The invoice type is associated to a type of journal for which a counter (manual or automatic) is specified.

• If no counter is specified in the journal type and no journal number is manually specified on invoice entry the program will attribute a journal number according to the counter set upin thecounter assignment table.
• When no journal type is associated to the invoice type the journal type specified on the automatic journal will be used (as well as the associated counter).