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Reply from yanii on May 1 at 10:26 AM For invoice that has been billed .... It seems to me that you don't have much of a choice. ( 1) Either issue Dr Memo or (2) Credit the entire original invoice and re-issue new invoice that may include those additional charges. (assuming that the invoice has not been paid)
If this is re-occurring event, I suggest you create Price Condition ( example ZXXX ) and add them to the Pricing Procedure ( V/08 ). You need to do this for each of those Misc charges ( transportation, feeding, housing ... ) ... before invoice is issued make sure you added apocopate prices to each Pricing Condition at Sales Order Item ==> Condition tab.
| | | ---------------Original Message---------------
From: phanimsd
Sent: Wednesday, April 30, 2014 12:22 PM
Subject: Include an Invoice for Logistics on a Service Contract
Why don't you create a debit Memo (with Ref to Old Invoice with new pricing procedure) and include all these costs (as condition types) & can try to increase the customer receivables?? |
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