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The posting block stops automatic release of the billing document to accounting This means the billing document must be manually released to accounting by selecting Billing | Change | Release to Accounting from the billing document The statistics checkbox indicates if this billing document is relevant for updating the information systems such as the sales information systems (SIS) One must also assign a transaction group 7 for billing documents and 8 for pro forma invoices The billing category is a further sub-division of billing document type and transaction group This category is used for selection of screen variants and classifications The document type is used when the accounting document is created The negative posting is only effective if the company code for which the posting is carried out permits negative postings (In reality it is rarely used) The branch/head office is important as it determines which customer master record is used to update the accounting documents Generally, if the payer is different than the Sold-to Party, the payer is transferred to Financial Accounting as the customer The credit memo with value data checkbox is used for credit memos, to set the baseline date as the date from the original billing document The invoice list type represents the document type that may be used to create invoice lists for this billing document You may also state that such a billing document is related to the rebate process by indicating what rebate type of document it is in the rebate settlement field If the document is relevant for rebate accruals, you need to indicate it by checking the relevant for rebate checkbox The standard text field is currently not used

In the Advanced Configuration (Fig 3-4), the bottom half of the window splits to reveal its two Quadrants, retaining the Track, Slideshow, and Script Tabs in the lower right Quadrant while the lower Left Quadrant adds the Tab for the Log window and relocates the Assets Tab down from the upper left Quadrant The Story Tab is moved to the upper left Quadrant to

7:

replace the now-relocated Assets Tab (although I personally prefer moving it to the upper right Quadrant for better readability) Once again, the Palette and context-sensitive Inspector are displayed on the right side The Advanced Configuration is the most elaborate of the default displays, but you may still perform further customization of the workspace and save highly personalized configurations as you see fit

FIGURE 5-12

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The Inspector is quite powerful and very informative The Inspectors now have Tabs as well, to allow for even greater detail of display We ll cover the Inspectors (and there are lots of them) in greater detail a bit later on (See Fig 3-5)

The cancellation data, as seen in Figure 7-2, is used by the system when a document type of the type you are defining is cancelled The system will automatically use the cancellation billing type as well as any copying requirements you maintain here Cancellation of sales documents seldom occurs, in standard business practice, instead, a credit or debit note is generally given The Credit or Debit note may be issued for the discrepancy or alternatively a Credit note may be issued for the entire invoice, followed by a recreation of the billing document for the correct amount The SAP standard invoice cancellation type for F2 billing documents is S1 Cancellation of a cash sale uses SV; a cash sale has sales document type BV followed by a billing document type BV The reference number is passed to accounting The allocation number is similar to the reference number

The Inspector is an independent display, and has a higher display priority than the authoring window when it is actively displayed, it will always be visible on top of the window It may be revealed or hidden in any Configuration at any time, as follows: Select View > Show Inspector in the menubar (it might say Hide Inspector), or

The account assignment and pricing control area, as seen in Figure 7-3 is, used for both the account determination and pricing determination The account determination procedure is used by the system to propose to which general ledger accounts entries must be posted The document pricing procedure indicator is used to determine the pricing procedure to be used, in conjunction with the sales area and the customer pricing procedure indicator Both of these determination procedures will be covered in 8 The account determination reconciliation account field is used to determine the reconciliation account to be used This value is then used as opposed to the reconciliation account on the company code (KNB1-AKONT) The account determination cash settlement field is used to determine if the value should be posted to a different account, as opposed to the standard increase in accounts receivables In a cash sale there would be no need to increase the customer s open items However, you may wish to post the value somewhere The account determination payment cards field is used to determine which general ledger accounts must be posted to for payment cards

Another technique you can use to correct a photograph that has problems with contrast is to use Layer modes

The Inspector in DVD Studio Pro is by now a familiar friend, being a much-improved version of DVD Studio Pro 1 s Property Inspector The Inspector s function is to give you detailed information on any project element or asset that is currently selected

Type keyboard shortcut Command-Option-I: ( -Opt-I)

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