Managing Field Mappings for Sales Credit Note to Electronic Invoice

You can configure the field mappings between the sales credit note and electronic invoice fields. You can also configure mappings for custom fields.

To configure the field mappings:

1. On the Accounting Task Launcher, in the Data Setup and Management section, click Manage E-Invoice Mappings.
2. Select the Sales Credit Note to E-invoice from the E-Invoice Integration Flow drop-down.
3. You can change the sales credit note to electronic invoice mappings by changing the source and target values for sales credit note and electronic invoice, respectively.

You can also configure mappings for custom fields using the Add Mappings button.

For more information, see Mappings Overview.

Note:

To perform electronic invoice mappings, ensure that your Administrator has enabled the following:

• Manage E-Invoice Mappings custom permission.
• Sales Credit Note to E-Invoice Mapping tab under Manage Users | Profiles.

For more information on the Tab Settings, see the Salesforce Help.