The following topic provides information about collecting for a product or service.

(LTU) Invoice customers

Collect for product or service business process component forms

The following table lists the forms that support the Collect for product or service business process component. The table entries are organized alphabetically by form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name

Usage

Create invoices

Accounts receivable parameters (modified form)

Set up invoice and packing number verification.

Customer payment journal lines (modified form)

Generate a customer payment using the local and foreign payment transfer (LT) export format and view and manually change the status of the invoice and the invoice document author.

Export invoice register (FR0671) (form)

Generate a purchase invoice register report in electronic format.

Export invoice register (FR0672) (form)

Generate a sales invoice register report in electronic format.

Free text invoice (modified form)

Post a free text invoice with numbering and view an original invoice number.

Invoice history journal (modified form)

View and manually change the status of an invoice.

Purchase orders (modified form)

Modify the name and title of the purchase official.

Sales invoice journal (modified form)

Change the sales invoice dependency to the invoice register.

Sales orders (modified form)

Modify the name and title of the sales official, post a correction for a packing slip, invoice or packing slip using numbering, correcting invoice for a sales order, a sales invoice with VAT paid by the customer and enter the invoice and packing slip numbers manually with number verification and view an original invoice number.

Sales packing slip journal (modified form)

View and manually change the status of packing slips.