This document explains how you invoice a customer order before the goods ordered are delivered.
To print advance invoice interactively see Managing Advance Invoice.
Invoices are printed on paper or sent via electronic media. When invoicing is done any advance invoices are automatically created for the requested advance invoice dates specified in OIS105.
The invoice can be monitored in 'Customer Order Invoice. Display' (OIS350). The final invoice is automatically reconciled against the total amount invoiced in advance, and further advance invoicing is stopped. Next step is to recording and allocating payments.
Status 20=Not invoiced, will be assigned in 'Customer Order. Invoice in advance'(OIS105). The status is raised to 70 after processing the advance invoice in 'CO Invoice. Print' (OIS180) or after interactive invoicing.
The following files are updated:
The following files are updated after cash payment:
When handling other payments – see Processing customer payments and respective instruction for details.
Start 'Customer Order Invoice. Print' (OIS180).
Choose between these alternatives:
Advance Invoice a Range
Press F13 = Parameters and specify opening panel E. Press Enter.
Specify 3 (advance invoicing only) in field Advance invoice code. Make your selections for advance invoicing by facility, payer, customer, delivery date, order type, invoicing group, delivering warehouse, and wave.
Press Enter to start the advance invoicing.
Advance Invoice Separate Customer Orders
Press F13 = Parameters and specify opening panel F. Press Enter.
Specify 3 (advance invoicing only) in field Advance invoice code. Specify the customer order(s) to be invoiced in advance.
Press enter to start the advance invoicing.
When invoicing is done any advance invoices are automatically created for the requested advance invoice dates specified in OIS105.