Facturas TD17 - TD18 - TD19
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To determine the self-billing cases TD17-TD18 and TD19, the following settings must be made in the system:
Table Business Unit determination
The BI = I2 must be configured per document type and VAT indicator to determine the creation of an XML in the asset when posting an incoming invoice, only when the document type is TD17-TD18 and TD19.
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Table Configurations VAT
A check is included in the table to determine which entries should follow the self-billing flow.
This check can only be activated for document types TD17-TD18 and TD19.
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