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If LINE_TYPE = 'CHARGES', AutoInvoice does not calculate tax, freight or sales credits on this line. Also, if you are passing your finance charges distribution in RA_INTERFACE_DISTRIBUTIONS, ACCOUNT_CLASS must be = 'CHARGES'.
In order for AutoInvoice to pass a finance charge line do not enter value for the following columns in RA_INTERFACE_LINES:
INVOICING_RULE_ID
INVOICING_RULE_NAME
ACCOUNTING_RULE_ID
ACCOUNTING_RULE_NAME
ACCOUNTING_RULE_DURATION
RULE_START_DATE
UOM_CODE
UOM_NAME
AMOUNT
If you are passing a debit memo finance charges line RA_INTERFACE_LINES.QUANTITY must = 1. If you are passing a credit memo against a debit memo with a finance charges line RA_INTERFACE_LINES.QUANTITY must = -1 or 1.
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