Selecting order data for invoicingYou must create a billing request to create selections of invoicing data for which LN generates invoices. If you create a new billing request in the Billing Requests (cisli2100m000) session, you must select a billing request template for the billing request. The billing request template determines the types and number of invoice data lines you can select for the billing request. Note A template must exactly define the number and types of orders for which you want to create invoices in a billing request. In the billing request, you cannot ignore the selections defined in the billing request template. For all the kind of orders for which the template defines that you can select Several, the full range of invoicing data is selected in the billing request by default. You can enter a smaller range in the billing request however, you cannot select none. For example, to create only interest invoices, the billing request template must have the value None for all other types of orders. If you compose the invoices for the data selected through the billing request, LN can either generate a separate invoice for each invoice data line or combine invoice data on the invoices. Whether the invoice data is grouped on one invoice depends on these criteria and parameters:
Overwriting the transaction types and series If the billing request addition permits, you can enter a transaction type and series in the Billing Requests (cisli2100m000) session that will be used to generate the document numbers, instead of the transaction type and series defined for invoice and credit note invoices in the Invoicing Parameters by Source Type (cisli0101m000) session. You can use this feature for two purposes:
Creating separate invoices for each kind of
order Various types of invoices exist, for example, sales invoices, project invoices, and service invoices. To invoice each kind of order separately, you can do some or all of the following:
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