Print Correction Invoice
Explanation
This activity is used to print correction invoices which have been created
and modified. The print layout of a correction invoice is different from that
of a normal instant invoice or an outgoing supplier invoice.
Prerequisites
In order to perform this activity, the correction invoice must have been
generated into the system.
System Effects
Printing a correction invoice creates a voucher in the hold table, updating
IFS/Accounting Rules.
The voucher will be posted as follows for the correction invoice of an instant
invoice:
- Invoice
Amount. Posted on the code string defined for posting type IP2, Customer
claims, in posting control in IFS/Accounting Rules.
- Tax Amount.
Posted on the code string defined for posting type IP4, Tax Disbursed Invoice,
in IFS/Accounting Rules.
- Net Amount.
Posted on the code string entered for the applicable invoice line.
The voucher will be posted as follows for the correction invoice of an outgoing
supplier invoice invoice:
- Invoice Amount. Posted on the code string defined for posting type
IP1, Supplier Debts, Invoice, in posting control in IFS/Accounting Rules.
- Tax Amount. Posted on the code string defined for posting type IP3,
Tax Received, Invoice, in IFS/Accounting Rules.
- Net Amount. Posted on the code string entered for the applicable
invoice line.