| InvoicingComposing criteria
define whether invoice lines can be grouped on an invoice. For example, invoice
lines with different invoice-to addresses or different invoice currencies
cannot be grouped on one invoice. In addition, to support dimension accounting,
invoice lines that must be posted to different dimensions cannot be grouped on
one invoice. To create invoices
for which no related sales order or other type of order exists, for example,
the disposal of a fixed asset, you can create a manual sales invoice. You can generate interest invoices for paid
invoices, partially paid invoices, and unpaid invoices. In addition, after you
generate and send an interest invoice, you can generate a subsequent interest
invoice for the next period. For sales schedule-related self-billed invoices, the
following is possible: - Interim revenue and COGS posting.
- Approving a self-billed invoice with a price variance.
- Approving a self-billed invoice with a quantity less than
the billable line quantity.
- Writing off self-billing related billable lines.
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