Modify Supplier Interest Provision Proposal

Explanation

This activity is used to modify a supplier interest provision proposal of the status Created.

There are two different levels to make exclusions. In the first level, a supplier can be excluded from the supplier interest provision proposal which results in all the invoice installments belonging to the supplier being excluded from the same. In the second level, a selected invoice installment can be excluded from the supplier interest provision proposal.

This activity can also be used to enter the interest provision amount to be posted for each supplier invoice installment included in the supplier interest provision proposal.

Prerequisites

In order to perform this activity, a supplier interest provision proposal of the status Created must exist.

System Effects

As a result of this activity, the changes you make to the supplier interest provision proposal will be available to be printed in a preliminary report and to be acknowledged.