2.1.4. Intermediate eDocs

View in b+SII:

The types of intermediate eDocuments to be parameterized are the following:

Record Book	Intermediate Edoc
Issued Invoice	/EDGE/FE
Issued Invoice Cancel	/EDGE/FEB
Received Invoice	/EDGE/FR
Received Invoice Cancel	/EDGE/FRB
Intra-Community Operations	/EDGE/OI
Intra-Community Operations Cancel	/EDGE/OIB
Investment Goods	/EDGE/BI
Investment Goods Cancel	/EDGE/BILB
Cash Charge	/EDGE/IM
Cash Charge Cancel	/EDGE/IMB
Insurance Operations	/EDGE/OS
Insurance Operations Cancel	/EDGE/OSB
Charge on Issued Invoice	/EDGE/CE
Collect on Received Invoice	/EDGE/PR

In case of having the IS-U addon it will be necessary to parameterize in addition: