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.