Use this dialog box to define, modify and to view the period allocation rule for a selected invoice plan detail line, instant invoice line, outgoing supplier invoice line, manual supplier invoice posting line, posting proposal posting line or instant authorization posting line. A period allocation rule determines how a cost or an expense should be distributed over a specified time period. A new period allocation rule can be defined for an invoice as long as the invoice is not posted. Once a period allocation rule is entered, it is editable as long as the voucher created for the instant invoice is not updated to the General Ledger.
Invoice Service
Contracts
Instant Invoice
Outgoing Supplier Invoices
Post Supplier Invoice
Manage Posting Proposal
Invoice Service
Contract
Enter Period Allocation
Rule
Enter Period Allocation
for Supplier Invoice