1. Localizations for Hungary Implementation Guide
  2. General

General

1. Document Issue Place

Specify the legal document issue place. The value that you enter must exist in the Legal Document Issue Places table (F7400004) table.

2. Internal Document Type for Invoices

Specify the document type that you use for the business purpose to identify invoices. The value that you enter must exist in the Document Type (00/DT) UDC table and should be the document type that you specified for invoices in the Legal Doc. Types Relationship program (P74R0003).

The document type that you select must be different from the document type that you specify as the invoice document type in the Print Invoices program.

3. Internal Document Type for Shipment Notes

This processing option is not used for Hungary.

4. Mode

Enter 1 to print in final mode. Leave this processing option blank to print in proof mode.

5. Summarize Sales Order Lines by Item

Enter 1 to summarize sales order lines by item. Leave this processing option blank to have the system print all sales order lines.

6. Automatic Printing

Oracle recommends that you suppress the automatic printing for invoices for Hungary.

Enter 1 to suppress printing.