E-Invoice Field, Customer Table
Specifies whether the customer is part of the EHF system and requires an electronic invoice.
Select the check box to indicate that the customer is subject to the requirements of the Electronic Invoicing system. To complete the setup, also make sure to provide information in the GLN field.
Additional Information
You can update and modify the check box, but the change does not get updated on an already created, but not posted invoice. Similarly, if you modify the check box on an invoice, for example, the modification does not update the information on the customer card.
The value of this field is copied to sales and service documents when you create an electronic document such as an invoice or a credit memo.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
See Also
Tasks
How to: Set Up Customers for EHF