Create Correction Lines
Explanation
Use this activity to Create a Correction Invoice Preview for a Customer Order that has been
already invoiced to a customer.
Prerequisites
- The Customer Order generated through the approval of the original Invoice Preview should be in status
Invoiced/Closed.
- The Invoice original Debit Invoice Status should be Posted Auth
System Effects
- A new Invoice Preview will be created with negative amounts as compared to the original Invoice Preview. And
line(s) with positive amounts will be created against each credit line to allow the user to do the
corrections.
- The Correction Invoice Preview created can be handled the same way the Debit invoice is handled.
- Sales lines for the new negative and positive amounts are automatically added to the Request Task.