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 Detail Line.
To create credit invoice lines for a Contract, select the Invoice Period
for which you want to generate the credit lines and use the command
Create Credit Invoice Lines.
To create credit invoice lines for a Contract Line, select the Invoice Plan
Detail Line for that specific Contract Line in the Invoice Plan Details page,
and use the command Create Credit Invoice Lines.
Prerequisites
The Invoice Period or the Invoice Plan Details Line
for which planned credit invoice lines should be created must have been invoiced
previously.
System Effects
- The resulting Invoice Plan Detail Lines will contain
a minus value of the previously debited invoice.
- If performed on an Invoice Period, debit invoices for
all Contract Lines belonging to the selected period as well as more recent
invoices for the same Contract Line, will be credited, and new periodic
price lines with Revaluating status will be created for
each Contract Line of the Contract.
- If performed on the Invoice Plan Detail Line, the selected
invoice plan line as well as for more recent invoices for the same Contract
Line, will be credited, and a new Periodic Price Line with Revaluating
status will be created for the Contract Line.