Use this activity to manually match incoming self-billing invoice lines to the customer order deliveries in the system. This may be useful when automatic matching fails, for example, due to missing information. If there are any additional costs, you have to perform manual matching for those lines. You can match an incoming self-billing invoice line to only one delivery.
If the Close Delivery option was enabled, the delivery line will
not be available for further matching against incoming self-billing invoice
lines or adding to customer self-billing invoices.
If the option
was disabled, the delivery will remain available for matching to other incoming
self-billing invoice lines. You cannot clear the Close Delivery check
box if the value in the Quantity to Match field of the
Match Self-Billing Line
and Delivery dialog box is not zero.
If you matched, but with deviations between the header quantity or price (the customer reported values from the incoming self-billing line) and the quantity or price in the table (the customer order deliveries available for matching), you will be able to view these deviations in the Self-Billed Customer Order Line with Deviations window after the customer order invoice has been created.
A customer self billing invoice will be created with the matched lines, and the match type will be set to Manual Match.