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author's profile photo Former Member
Former Member

Invoice Outsorting!1

Hi, all

When the invoice will be outsorted? it will be automatically,or we need to enable?any option ? please gve the detail description...

Cheers...

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 12:58 PM

    Hello,

    You can outsort billing documents on the basis of the following:

    1.Absolute amount by which the net amount of the bill is exceeded or falls below

    2.Percentage that the budget billing amount deviates from the net amount of the bill

    3.Absolute amount that the budget billing amount deviates from the net amount of the bill

    4.Bills with a balance of zero

    5.Estimated meter readings

    6.User-defined validations

    You can outsort print orders on the basis of the following:

    1Absolute amount by which the gross amount of the bill is exceeded or falls below

    2.Absolute amount by which the bill sum total is exceeded or falls below

    3.Absolute amount by which the difference amount is exceeded (in the case of a payment plan)

    4.User-defined validations

    It can be both.

    Hope this helps

    Rgds

    Rajendra

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 13, 2008 at 02:38 PM

    hi sateesh,

    Just maintain the configuration settings for invoice outsorting.there is no need to activate any thing.u have to maintain the tolerance settings for ur invoice outsorting.

    Regards,

    Narendar konakanchi

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