Print Correction Invoice
Explanation
This activity is used to print correction invoices which have been created and modified. The print layout of a
correction invoice is different from that of a normal instant invoice or an outgoing supplier invoice.
Prerequisites
In order to perform this activity, the correction invoice must have been generated into the system.
System Effects
Printing a correction invoice creates a voucher in the hold table, updating IFS/Accounting Rules.
The voucher will be posted as follows for the correction invoice of an instant invoice:
- Invoice Amount. Posted on the code string defined for posting type IP2, Customer claims, in posting
control in IFS/Accounting Rules.
- Tax Amount. Posted on the code string defined for posting type IP4, Tax Disbursed Invoice, in
IFS/Accounting Rules.
- Net Amount. Posted on the code string entered for the applicable invoice line.
The voucher will be posted as follows for the correction invoice of an outgoing supplier invoice invoice:
- Invoice Amount. Posted on the code string defined for posting type IP1, Supplier Debts, Invoice, in
posting control in IFS/Accounting Rules.
- Tax Amount. Posted on the code string defined for posting type IP3, Tax Received, Invoice, in
IFS/Accounting Rules.
- Net Amount. Posted on the code string entered for the applicable invoice line.