The procedure for creating refueling transactions is described in Tankovací karty Fuel Cards .
Invoicing Job Setup
Press Report
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A more detailed description in the Nastavení Business Setup .
Pre-invoicing without/sec posted purchase invoice
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A more detailed description in the Nastavení Business Setup .
Posting Setup
In the invoice lines, the system fills in the G/L account number from the Standard Sales Code, which is defined in the invoicing interfaces for the given Fuel Card Code.
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A description of how the value is calculated is described in Tankovací karty Fuel Cards .
Invoice text
The text to the invoice is set in the Contract with Service Settings in the Mass Invoicing section, in the Fuel Standard Text Code field.
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A more detailed description in the Adresář Address book .
Mass Task - Fuel Card Invoicing
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