| InvoicingInvoicing master data The Invoicing Master Data (cisli0600m000) session provides a single point of access to all
invoicing-related master data and settings. Invoicing - Poland Localization Invoicing Parameters are used to determine the fiscal period
and tax period. Users can choose different options for fiscal and tax period.
When composing the invoices, the year and periods are determined based on the
selected option. To be Printed Invoice Lines You can view the aggregated invoice lines to be printed on
the invoice. LN also
allows you to rearrange the sequence in which the invoice lines are
printed. Correction Sales Invoice User can manually link a related invoice to a billable line.
It is also possible to handle this billable line as a correction, if the
manually linked related invoice is marked as an original invoice. XML Invoice - Support XML Document only Invoices can be printed as only XML documents. Track Reprint Invoice User actions on the printed invoices are now tracked. User
who initiated the change along with the date of change is recorded. A reason
maybe entered by the user. Achive and Delete Invoicing Data The invoice data can be archived and deleted. Installments - Advance Invoice - Different tax code Advance Invoices can be defaulted with a different tax code
than the order line tax code. Also the defaulted tax code can be changed as
long as the tax rate of the advance invoice tax code and the order line tax
codes are same. Malaysia - 21 days rule Adjustment Tax adjustments can now be created when a billable line has
not been invoiced within certain number of days. The created tax adjustments
are reversed when the billable line is subsequently posted. Allow Advance Payment Requests with Installment
Plan Advance Payment Requests can now be created and
invoiced.
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