Create Credit Invoice
Explanation
This activity is used to create a credit invoice for a customer order that has been invoiced to a customer.
Prerequisites
In order to perform this activity,
- A work task must exist.
- A sales line must exist with the state Transferred.
- The customer order must have been Invoiced/Closed.
System Effects
As a result of this function,
- A Sales line with the state invoiceable will be created automatically with a minus Qty to
Invoice as the original sales line. This sales line will be transferred to a new customer order to credit the
invoiced amount.
- Another sales line with the default state not invoiceable will be created with the same information as
the original sales line. This sales line can be used if it is required to invoice the customer with a corrected
price or quantity.