Dunning Wizard, Step 6: Recommended Service Invoices 
Use this window to view the details of the service invoices and decide if you want to add them. Each line represents one dunning letter according to the previous step of the wizard. The window appears only if service invoices for interest and/or fees are recommended by the dunning wizard.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteRecommended Service Invoice Fields
Date on which the dunning takes place. |
Specify the posting date. The default value for this field is the date on which the service invoice is created. If required, change the date. |
Specify the due date of the service invoice. |
Specify the document date which is used for tax purposes. If required, change the date. |
Specify a numbering series for the service invoice. |
Specify the project to which you want to attribute the service invoice. |
Specify the distribution rule according to which the service invoices will be allocated to cost centers. |
This field is valid for all localizations except Israel. Specify the code of the tax to be applied to the dunning interest for all recommended service invoices. If necessary, you can specify a different tax code for individual service invoices in the table below. |
This field is valid for all localizations except Israel. Specify the code of the tax to be applied to dunning fees for all recommended service invoices. If necessary, you can specify a different tax code for individual service invoices in the table below. |
If you select this checkbox, the Remarks field in the service invoice is updated with the dunning name and dunning letter number. If you deselect this checkbox, the Remarks field remains empty or you can specify your own text that should appear on the service invoice. |
If you select this checkbox, service invoices for the interest and fee amounts will be added during the dunning run. |
Number of the service invoice that is created when the wizard is executed successfully. |
The successive numbers of the dunning letters that are recommended for a specific customer. |
This field is valid for all localizations except Israel. Specify the code of the tax to be applied to the dunning interest for a particular service invoice.
If you do not specify a tax code, the wizard will fail and no service invoices will be created. End of the note. |
This field is valid for all localizations except Israel. Specify the code of the tax to be applied to the dunning fee for a particular service invoice.
If you do not specify a tax code, the wizard will fail and no service invoices will be created. End of the note. |
Country-Specific Fields: India
This field is valid for India only. Specify the location. You can specify a location for all recommended service invoices in the general area of the wizard or enter a location for each service invoice separately in the table. |
Country-Specific Fields: Israel
This field is only valid for Israel. You can specify a tax percentage that is relevant for all service invoices and can be filled into the Tax % column for the individual documents. Alternatively, you can specify the tax percentage for each individual service invoice in the Tax % column in the table. |
This field is only valid for Israel. Specify the tax relevant for the service invoice. The default value is taken from the tax percentage in the company details. |
Country-Specific Fields: Korea
This field is valid for Korea only. Specify the business place. You can specify a business place for all recommended service invoices in the general area of the wizard or enter a business place for each service invoice separately in the table. |