Credit and Rebill
The Credit and Rebill functionality is used to create a replacement invoice.
The entire invoice is reversed, for which the following billable lines are generated:
- For each invoice, a credit note, which is automatically processed.
- For each invoice line, a new billable line.
This command is only available if these conditions are met:
- The invoice status is Posted.
- The invoice has not yet been paid.
- The invoice is not related to installments or advanced receipt requests.
- The invoice is not a self-billing invoice.
- The invoice is not an internal invoice.
- The invoicing scenario of the original invoice is All Scenarios.
The source type is not any of the following:
- Customer Claim
- Rebate
- Debit/Credit Note
- Purchase Order
- PCS Order
- Warehouse Order
The document type is not any of the following:
- Advance Receipt Request
- Pay-from Receipt
- Credit Note
- None of the invoice lines is related to an Interest Invoice.
The source order is not yet closed:
- For contracts, the project may not yet be closed.
- For Sales, the sales order may not yet be processed (process delivered orders).
- For Service, the service order may not yet be closed.
- The period in which the invoice date of the original invoice occurs, is still open.
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You are authorized to make changes.
( Allow Change Invoicing Data selected in the Invoicing User Profiles (cisli0110m000) session.)