This activity is used to view and correct invoice lines related to a specific external customer invoice. During the Check Invoices step, performed in the External Customer Invoices window in IFS/Invoice, errors might be reported due to incorrect detail data for loaded external customer invoices.
This window can be used to correct information related to external customer invoice items such as amount and tax code, and also to view posting and tax details.
To make changes, the Changeable field in the External Customer Invoice Parameters window in IFS/Invoice must be selected. The Create step must not have been executed yet.
As a result of this entry, detailed information related to loaded external customer invoices is modified. The processing of external customer invoices can continue, either by correcting details for an item or by perform the Check step again.