Order invoice method
Use this parameter to indicate if the consumption lines must be automatically aggregated when invoicing service requests:
With aggregation - The consumption lines are aggregated by product and for similar anaylitical dimension types.
Without aggregation - The consumption lines are not aggregated.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter HDK (Customer Support) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CLOINV (Service request invoicing)
- DATREFCON (Service contract invoice date)
- INVSREUOM (Order invoice unit)
The global variable GINVSREMOD is associated with it.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Service invoice generation
Customer relation > Customer support > Service requests