Enter Parameters for Invoice Plan

Explanation

Use this activity to enter parameters required to invoice a service contract.

The following parameters can be specified:

• The price unit details.
• If the invoiced amount allocated to financial periods.
• If the invoice should be sent out in advance or after the invoice period.
• How often an invoice should be generated.
• Any revaluation details.

It is also possible to predefine some of these settings through Object Properties.

Prerequisites

A revaluation type should be entered in Service Contract Basic Data/Revaluation Type.

System Effects

As a result of this activity the necessary parameters required to invoice a service contract will be recorded in the system.

Pages

Service Contract

Activity Diagrams

Define Invoice Parameters