Creating invoice lines for rental agreements

  1. Click Approve in the Rental Actual Usage Overview (tstdm4501m200) session to approve the actual usage of the rental equipment.
  2. Click Cost in the Service Order Invoice Lines (tstdm4103m000) session to set the status of the invoice lines to Costed. A billable line is generated in the Invoicing 360 (cisli3600m000) session.
  3. Select the Confirm option from the Actions menu for the selected billable line in the Invoicing 360 (cisli3600m000) session.
  4. Click Create Invoice to create an invoice line and transfer the invoice line to Financials .
    For rental orders created from a rental quote, the Proposal Method selected for the rental quote determines how the quote amount is invoiced to the sold-to business partner. If the proposal method of the rental quote is Fixed or Fixed Plus, a cost line of the type, Quote Invoice is created in the Service Order Invoice Lines (tstdm4103m000) session. The agreed quote amount can be invoiced by processing this cost line. If the proposal method is Budget Indicator, the sales price and discounts are specified on the related rental quote line, and no cost line is created.