Create Credit Invoice Lines
Explanation
Use this activity to create planned credit invoice lines to negate existing
invoices. Planned credit invoice lines can be created on an invoice period or
directly on an invoice plan line.
To create credit invoice lines for a service contract, select the invoice
period for which you want to generate the credit lines and use the command
Create Credit Invoice Lines.
To create creadit invoice lines for a service line, select the service line
and goto the Invoice Plan Details page. Then select the invoice
plan line and use the command Create Credit Invoice Lines.
Prerequisites
- The invoice period or invoice plan line for which planned credit invoice
lines are going to be created should have been invoiced previously.
System Effects
-
§The resulting invoice plan detail line will contain a minus
value of the previously debited invoice.
- If performed on an invoice period of the
Invoicing tab, debit invoices for all service lines belonging
to the selected period as well as future invoices will be credited, and
new periodic price lines with Revaluating status will be created
for each service line of the service contract.
- If performed on the
Invoice Plan Details
page, the selected invoice plan line as well as future invoices for the
service line of the invoice plan line will be credited and new periodic
price lines with Revaluating status will be created.