| Correct the invoices |  |
| If changes to the invoice amounts are required, you can undo the composition of a Composed invoice in Central Invoicing. In the related Operations Management package, you can change the invoice-related data of the order lines, such as the price and the discount percentage or amount. If you save the data, ERP LN automatically transfers the new data to Central Invoicing. You can then reprocess the invoicing data. Note You cannot make corrections to invoices for which you use direct processing, for example, debit notes and credit notes. For details, refer to Direct processing of invoices. To correct the invoices Step 1. Undo the composition of invoices In the Compose/Print/Post Invoices (cisli2200m000), select the billing request or the billing request set. Select one of the following check boxes: Undo compose If you click Continue, ERP LN performs the following actions: Removes the invoices from Central Invoicing. Sets the invoicing data lines status to On Hold. Sets the billing request status to On Hold. For example, you can use this function if you want to change the selection ranges of the billing request, and/or the billing request addition, and then reprocess the billing request. Undo compose and Delete If you click Continue, ERP LN performs the following actions: Removes the generated invoices from Central Invoicing. Removes Project invoicing data and Service contract invoicing data from Central Invoicing. Sets the invoicing data lines status of other kinds of orders to On Hold. Sets the billing request status to On Hold. Step 2. Correct the selection of invoices To change the selection ranges of the billing request, and/or the billing request addition, take the following steps: In Billing Requests (cisli2100m000) session, open the billing request and make the necessary changes. Confirm the invoicing data of which the status was set to On Hold, for example, using the Global Confirmation of Order data (cisli2219m000) session. In the Compose/Print/Post Invoices (cisli2200m000) session, reprocess the billing request. Step 3. Correct the invoicing data To change the invoicing data: Change the invoicing data in the corresponding Operations Management package. For kinds of orders other than Project or Service contract, the invoicing data still exists in Central Invoicing. You do not need to release the order lines to Central Invoicing again. If you save the new data in the appropriate sessions in Order Management, Project or Service, ERP LN automatically updates the invoicing data in Central Invoicing and sets the status to Confirmed. If you performed Undo compose and Delete for a Project invoice or a Service contract invoice, the invoicing data no longer exists in Central Invoicing. Change the data in the appropriate sessions of Project or Service and then release the data again to Central Invoicing. In Central Invoicing, you can change some data in the following Invoicing Data - Lines sessions: Rebate Invoice Data - Lines (cisli2595m000) You can change the rebate amount. Interest Invoice Data (cisli2110s000) You can change the following data: Pay-by Business Partner Original Pay-by Business Partner Invoice Delivery Method Tax Code Invoice Number Receipt Method Terms of Payment Late Payment Surcharge Manual Sales Invoice Data - Lines (cisli2525m000) You can change the rebate amount. Confirm the invoicing data of which the status was set to On Hold, for example, using the Global Confirmation of Order data (cisli2219m000) session. In the Compose/Print/Post Invoices (cisli2200m000) session, reprocess the billing request. Related topics The invoicing procedure |