Use this activity to view and enter details of delivery types. This optional task is to be performed by a system administrator or equivalent person.
Detail types allow you to distinguish between different types of trade within the European community. When entering customer and supplier invoices, you enter the delivery type for the trade to be reported separately on the invoice lines. The following types of trade are reported separately:
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As a result of this activity:
BDR General Customer Invoice
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BDR General Supplier Invoice
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