Create Invoice

Explanation

Use this activity to create an Invoice from an Invoice Plan Detail Line(s) or directly from an Invoice Period in the Contract.

For a specific planned period(s), it is possible to invoice an entire Contract or one or more Contract Lines, at a time.

If directly invoicing from an invoicing period, preview lines will be generated, prior to the creation of the invoice. 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 the default delivery address from the Customer or the Alternative Customer.

Prerequisites

• Invoice parameters should be defined in Request Contract/Invoicing tab.
• If the amount to be invoiced should be periodically allocated, the Create Period Allocation option should be enabled.
• The Contract should be in Active status.
• Periodic Prices Lines should be Accepted.

System Effects

An Invoice will be created.

Pages

Request Contract

Activity Diagrams

Invoice Contracts