Print Document Creation

Print Document Creation

A print document is created when invoicing a contract account. A print document consists of a print header and document lines. Posting documents are allocated to the document header by table ERDB. Data is saved in the document header (table ERDK), such as: Creation reason Creation date, creation time, creator Read more…

Posting Document Creation

Posting Document Creation

The billing documents or budget billing items grouped into one invoicing unit are transferred to a posting document. The input parameters posting date and document date and the source keys R4 (for billing documents) and R5(for budget billing items) are stored in the document header. In invoicing the reconciliation key, which consists of an entry date, a source Read more…