Invoice Service Contract

Explanation

Use this activity to invoice a service contract or a service line.

For a certain planned period(s), it is possible to invoice an entire service contract or one or more service lines, at a time. Prior to create an invoice, preview lines can be generated. If the amount to be invoiced is periodically allocated, it is possible to change the default periodic allocation rule in Invoice Plan Details page.

The delivery address for the invoice is fetched from any connected items for the service in the Scope tab, with Set Revenue option selected, or else the default delivery address from the customer or the alternative customer is fetched.

Prerequisites

• Invoice parameters should be defined in Service Contract/Invoicing tab.
• If the amount to be invoiced should be periodically allocated, the Create Periodic Allocation option should be enabled.
• The service contract should be activated.
• Periodic price lines should be Accepted.

System Effects

The selected service contracts will be invoiced.

Pages

Service Contract

Activity Diagrams

Invoice Service Contracts