As part of the implementation of electronic invoicing flows, it would be necessary to modify partner categories as follows:
CUSTOMER
Typ of electronic invoice: EINVTYP / BPRBPC Screen
Mapping code: MAPCOD / BPRBPC Screen
SUPPLIER
Typ of electronic invoice: EINVTYP Field / BPRBPS Screen
Default billing method: INVORIMOD Field / BPS4 Screen
Guest
