Hello Paul,
For a customer invoice created from sales order and other preceding documents (such as Service order, Customer contract) the pricing information is typically copied from these documents. If for example a customer invoice combines a lot of
sales orders the system copies price/discounts etc. from all these documents.
You can retrigger pricing again in the customer invoice and in this case the invoice date is used as the pricing date. This also applies for a new manual invoice (no preceding document), in this case the invoice date is used as the pricing date.
I hope this helps.
Best regards,
Kathrin
Add comment