Enter Invoice Exception Code
Explanation
Use this activity to enter and view code values for reasons why certain invoice
line items should not be included in accounts receivable calculations. This
task, to be performed by a system administrator or equivalent person, is only
mandatory if using customer credit management.
- Open the Invoice Exception Codes page.
- Create a new record.
- In the Exception Code field, enter the code.
Prerequisites
This activity has the following prerequisites:
System Effects
As a result of this activity:
- Various codes can be entered in the
Manual Customer Invoice/Lines
and Customer Invoice Details/Lines
page. (Note: Customer Invoice Details page is opened via command
option Customer Invoice Details Analysis found on
the Customer Invoices Analysis page)
- When invoice line items are defined with an exception code, the selected
items will be excluded from credit ratio calculations.