Invoices for Purchase Orders With Account Assignment: Default Values
The quantity defaulted by the system is the difference between the quantity delivered and the quantity already invoiced. The value results from the net order price.
For an item with multiple account assignment, please note the following:
In the account assignment, the buyer determines which quantities are to be proposed for an invoice for a partial delivery. The two options are:
Ordered |
100 pieces |
Account assignment item 01 |
40 pieces |
Account assignment item 02 |
60 pieces |
Goods receipt |
60 pieces |
Proposed quantity for invoice entry:
|
quantity based |
proportional | |
Account assignment item 01 |
40 pieces |
24 pieces |
Account assignment item 02 |
20 pieces |
36 pieces |