In this tab an invoicing parameter has to be selected. This parameter will be used in invoicing if order and suborder don´t contain any deviant parameters.

The special action on the bottom provides the possibility of uploading a logo resp. stylesheet for the media combi detail.

1. Invoice Line - not in use by now but is mandatory. To avoid errors when saving the record it would be best to enter sth. like "default" so that the field doesn´t stay empty.
2. VAT-ID- VAT number of the media or media group
3. Tax-Number- tax number of the media or media group
4. Balance owner - owner of the relevant bank account
5. BIC - BIC-Code
6. Bank - name of the bank to which the account belongs
7. Balance - bank account number
8. Check Receiver - name of the person or business that receives the paycheck
9. Check Address - address that the paycheck is sent to
10. Footer - the content of this text field is optional and will be visible on the bottom of the invoice document
11. Clerk-in-Charge - department or contact person that is responsible and approachable in case of questions concerning the invoice
12. Phone - phone number of the contact person

The SAP Settings depend on the interface specification to a financial system.

1. Booking range - booking range of financial accounting systems (z.B. SAP, JDE, ...)  
2. SAP-Accounts - these values aren´t generally fixed on SAP. They work for any financial accounting system.
3. Cost Unit - the cost unit of an accounting system can be entered manually

• Media Combi - Media-Combi for which the Combi-Detail is relevant
• Invoice Delivery - Default setting for invoice settings. This parameter will be used for invoicing if order and suborder don´t contain any deviant invoice settings.
• Invoice Line - not in use by now but is mandatory. To avoid errors when saving the record it would be best to enter sth. like "default" so that the field doesn´t stay empty.
• VAT-ID- VAT number of the media or media group
• Tax-Number- tax number of the media or media group
• Balance owner - owner of the relevant bank account
• BIC - BIC-Code
• Bank - name of the bank to which the account belongs
• Balance - bank account number
• Check Receiver - name of the person or business that receives the paycheck
• Check Address - address that the paycheck is sent to
• Footer - the content of this textfield is optional and will be visible on the bottom of the invoice document
• Clerk-in-Charge - department or contact person that is responsible and approchable in case of questions concerning the invoice
• Phone - phone number of the contact person
• Booking range - booking range of financial accounting systems (z.B. SAP, JDE, ...)  
• SAP-Accounts - these values aren´t generally fixed on SAP. They work for any financial accounting system.
• Cost Unit - the cost unit of an accounting system can be entered manually