This activity is used to view or modify customer invoices and
to correct invoices marked with an error code in
the External Customer
Invoice Load Information window in IFS/Invoice when using the right-click choice
Check Invoices.
Examples of modifications are adjustments to the due date, invoice type, etc.
Using the right mouse button, you
can reach all invoice levels, i.e. Invoice Item Information, Invoice Item Tax Information, and Invoice Item
Posting Information. You can enter corrections in all of these levels.
To make modifications, the Changeable field in the External Customer Invoice Parameters window in IFS/Invoice must be selected.
As a result of this entry, the processing of external customer invoices can continue, either by performing detail corrections or by performing the Check step again.
To view or modify invoice information:
To view or modify invoice information: