In this blog, we’d like to introduce you to one of the things that are new or have been changed in the May 2016 version of SAP Business ByDesign.
Of course you can find more information in the What’s New in SAP Business ByDesign documentation, which is available online.
Today, we are going to talk about invoice and credit memo items in a customer invoice request.
You can now add invoice and credit memo items into a single invoice request. This will help you maintain a single invoice document containing all the sales and return transactions.
To do so, go to Invoice Requests view under Customer Invoicing work center.
Create new invoice request and add items. Specify the item type in the Type field as either Invoice Item or Credit Memo Item.
The Type field needs to be enabled from the Personalize screen.
You can enable this feature from Business Configuration work center. For more information, see the Quick Guide for Invoice Requests.
Enabling this feature will also allow you to combine credit memo invoice requests and customer invoice requests into a single invoice document, provided the other invoice-split parameters match.
Are you familiar with the What’s New video in SAP Business ByDesign? You can have a look at it here.