In order an invoice appears on the product monitor, it is necessary to customize the following table:
To create new data, tap the button Display--Change and then New entries:
Mandatory fields SAP Compay code, SAP Document type and SAP Tax code has to be set, then determine the business unit related for receiver or sending invoice. If there is not a relevant tax code to determine the business unit, you may set the value “*” and the system will consider all tax codes used.
Onceall data has been entered, press Save to save created and change data.