Review and Change Internal Invoice Proposal
This procedure is used to review, change and approve internal invoice proposals. Also, specific invoices or invoice lines can be stopped. A report is printed when all invoices in a proposal are processed.
Before You Start
- The prerequisites specified in the Internal Invoicing process must be met.
- An internal invoice proposal must be created in ‘Internal Invoice. Create’ (MFS100).
Follow These Steps
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Start ‘Internal Invoice. Create’ (MFS100/B).
You can also review the proposal in print.
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Select Open for the proposal to review/change.
Review Internal Invoice for a Division
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In ‘Change. Open for Division’ (MFS105/B), the different receiving divisions that are included in the proposal are displayed.
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Select one of the following alternatives:
- To review/change the invoice lines for a division, select Open for the division and go to step 6.
- To stop an invoice for a division, select option 3 = Hold.
- To release an invoice for a division, select option 6 = Release.
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If necessary, repeat step 4 for all receiving divisions. Otherwise, press F3.
Review Internal Invoice Lines for a Division
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On the E panel, review the text lines that will be printed on the internal invoice. Change the texts if necessary. Press Enter.
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In ‘Change. Open for Transaction’ (MFS106/B) the lines of the internal invoice for the division are displayed.
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Select one of the following alternatives:
- To review and/or change a line, select Open. Review the information. If necessary, change the internal transfer price, transfer currency and/or status. Press Enter.
- To stop a line from invoicing, select option 3 = Hold.
- To release a line for invoicing, select option 6 = Release.
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If necessary, repeat step 8 for all lines. Otherwise, press F3.
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Return to step 2 to review additional invoices in the proposal. Otherwise, press F3.