This document explains how to create an invoice proposal based on agreement lines from the leasing agreement.
An invoice is created and sent to the customer.
The following M3 BE tables are affected:
The invoiced agreement is used to:
An active agreement with the next invoice date later than the last invoice date must exist in 'Leasing Agreement. Open' (LTS100).
Create invoice proposal
Start (LTS100) and select option 13='Create invoice proposal'.
Enter invoice information
Enter an invoice date in the pop-up window. Press enter to close the window.
Confirm invoice information
Select option 14='Invoice proposal' in (LTS100) to proceed to (LTS810).
Select option 8='Approve proposal' in (LTS810), then select option 9='Invoice' to proceed to (SOS180).
From (SOS180), specify the facility and click Next. The process is complete and the invoice is printed.