Service request invoicing
Use this parameter to activate or deactivate the invoicing functionalities for service requests, in particular during their closing.
Level of localization/Global variable
This parameter is defined at the level Folder. It belongs to Chapter HDK (Customer Support) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- DATREFCON (Service contract invoice date)
- INVSREMOD (Order invoice method)
- INVSREUOM (Order invoice unit)
The global variable GCLOINV is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Service invoice generation