Self-Billing Exclusion
Self-Billing Exclusion allows you to exclude shippers from being matched to self-bill invoices. The self-billing invoice line with excluded shipper cannot be posted.
The programs that you can use to set up exclusion criteria are:
• Self-Bill Customer Data Maintenance
• Self-Bill Excluded Shipments Maint
In Self-Bill Customer Data Maintenance, you can set up the exclusion rules on the basis of shipment date, shipper number, and shipper prefix. See
Setting Customer Data for more information.
In Self-Bill Excluded Shipments Maint, you can exclude specific shipments from the self-billing process by specifying the shipper numbers.
Self-Bill Excluded Shipments Maint
Specify the customer address and the shipper number to add it to the exclusion list.
In the Self-Bill Invoice Report, you can see that the accrual and the posting for the invoices lines that referred to the excluded shipments are avoided.
Note: If the Avoid AR posting for PD Inv Lines field in Advanced Self-Billing Control is set to No, the AR posting for the PD invoice lines with excluded shippers is not avoided.
