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How do I view my customer's transaction rules?
To view your customer's transaction rules:
To view country-based invoicing rules, click Download invoice rules in the Country-Based Invoice Rules section.
If your customer has not enabled you to send invoices through the Business Network, the invoice rules section will not appear on the Customer Details page. In this case, contact your customer to request information about their invoicing process.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
Transaction Documents > Transaction Document Administration > Transaction Document Administration Invoices